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where are you [Music] right so now that youve learned how to display different kinds of invoices into different kinds of invoices and report on them were not going to look at processing a manual cash receipt this transaction code is f-28 and remember this is a payment incoming from the customer so payment or cash receipt depending on your terminology so the scenario here is we have some incoming cash or payment and were going to use that to clear and open accounts receivable invoice so in this scenario the way you could think about this is that the actual physical cash flow sheet has already been processed by the bank we are now recording the payment in sap so we can clear that customer account for that invoice for master data were going to use that same custom account weve been using so far the document type for the payment is going to be a DZ and were going to use this bank account here to record our cash receipt so lets see what that looks like in sap so under the cash recei