Hi,

Please create a customer payment for the invoice you have already created. Then post the vouchers to GL. You will notice that PP78 posting type has been fetched in the B/N type vouchers (with function group B- Customer payments received).

Best Regards,

Yoshini

Yoshini,

I was thinking that the PP63 is for payment part

what is the difference use between PP63 and PP78?

Thanks

For information,

I ve checked  PP78  will be used at the posting invoice

The PP63 will use on customer payment

It is ok

Thanks

Hi Ines,

Please refer to the screen prints below. I think it will clear your query. 

In my previous reply, it should be corrected as PP63.

1.Create a customer invoice with tax withholding.

2.Next go to customer analysis window>Query by the customer id & and the invoice no.

3.Click RMB on invoice line>Payments per invoice>Copy the B type voucher no.

4.Go to voucher entry>Query by the voucher no

You will noticed that the PP78 posting type has been fetched.

5.Next go to customer payment window>Create a customer payment 

6.Go to voucher entry >Query by the voucher no

You will noticed that the posting type PP63 has been fetched.

Hope this will help you too. :)

Best Regards,

Yoshini

Thanks Yoshini

Hi Yoshini,

I have well the PP78 at customer invoice posting 

But at the moment  customer payment posting, I dont have like you the PP63

how have ou set up the taxe code ( I ve set in invoice entry) 

invoice posting part OK

customer payment part 

Hi Ines,

Thank you for your reply. I've set up tax codes as shown below.

One for “payment” and one for “invoice entry”.

Also, connect the relevant WHT tax code (with the relevant tax percentage) when creating the payment.

Best Regards,

Yoshini

Thanks Yoshini

Hi Yoshini

osrry 

but I see that you used the payment in advance  (pp11), at each moment you used it?

Thanks