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[sap-acct] F-28 - Customer Incoming Payment To Show GL Entries

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Question from nelyf on Jul 18 at 5:24 AM
Hi,

Is there a standard report to show the client's incoming payment details as follows? I want to see in 1 screen the accounting entry of the payment document.

I tried in SE16>BKPF and select the document type DZ (customer payment) but no details of GL entries. Or shall produce an ABAP report?

Regards,
Nely
 
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