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what is concept behind incoming payment and outgoing
payment?
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Answer Posted / narsing rao
In SAP B1, Basically when we raise Accounts Payable(A/P)
Invoice means we are crediting the Vendor and Debit the
Expenses. And when we are paying to that Particular Vendor
or General Ledger account,we use Outgoing Payment and
Select the Payment means through which we are Paying and
raise the Outgoing Payment.
Similarly when an Account Recievable(A/R) invoice is
raised us to the Customer Account and when we receive the
Amount from that,then we will raise Incoming Payment.
| Is This Answer Correct ? | 37 Yes | 8 No |
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