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Downpayment adjust against Multiple Invoice

Hello Expets..

I need your valuable suggestion for this scenario. Like Customer is paying Downpayment against salesOrder. That Down payment had to adjust in basis of collection. For ex Downpayment is for 100 and Total outstanding Bill is for ex 1000 then when collection is 500 then 50% down payment should get adjusted. I mean base on collection amount % the down payment % shoudl get adjusted..

How can we map this is into SAP

your help will b appriaciated..

Thanks a lot



Former Member
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