Advance Deposit Can be done in SAP Module TCode : ZADVANCE_DEPOSIT
- Enter Customer ID, Contract Number , Item (Always 00010) & Save the Transaction (Cntrl + S) to recharge. Document number will be created upon Save. Balance can be seen instantly in POS.
PRINT RECEIPT FOR ADVANCE CUSTOMER DEPOSIT
Advance deposit receipt: Tcode : ZADVANCE_PRINT
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