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BNPL Customer Balance Clearance Voucher Posting F-02 & F-04

Text:

BNPL Customer Balance Clearance if the Customer paid by Cash

F-02: Voucher Posting

Debit    40    4867100010  DOP CASH 
Credit   50    4878200015  RSAO BNPL Customer Payment

F-04 : Clear BNPL Customer Balance

Debit – 40- 4878200015 – RSAO– BNPL Customer Payment
Credit -15-                        BNPL Customer Account

To View BNPL Customer in SAP using TCODE ZCUSTCON

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