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Usage of transaction 0060/0020

Hi All,

As we know that SAP gives us standard transaction 0060/010 as 'Payment on account' to store the credit amount which can later be offsetted using account maintainence and adjusted against a receivable.

So, what is the usage of transaction 0060/0020 which is an Outgoing Payment on Account(Debit).In what cases is it used?

Appreciate your help.

Regards,

Richa Tyagi

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