Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Payment for Customer / supplier without invoice

Hi! =)

Im trying to create customer/supplier payment without creating a invoice.

The documents created using oPayment object have negative total value. And i cant change the payment value or discount value.

Using oPaymentsDrafts no documents are created in the document list.

How i can create a customer or supplier payment document without create a invoice.

Click here to see a screenshot of a outcoming payment created using oPayment.


André (pitsa)

Message was edited by:

andre rolino

Former Member
Not what you were looking for? View more on this topic or Ask a question