Creation of a Variant in T-code F-28

[Former Member]

Hi,

We have been trying to post invoice to one of our Co.Code using FB5LN and posting the invoice using F-28.

We are not able to use F110 as the terms of payment have not been set for the customers.

Hence the details need to posted manually, how could a variant be created in T-code F-28 so that details as the Document Date, Co.Code, Currency, reference and account number be posted to the entry.

TIA

Kevin Anand

[Former Member]

Hi Anand,

Can you give screenshot?

I believe you are trying to create Automatic Payment for Customer but your having problems?

Please ellaborate.

Thanks!

Jayrold Vicencio