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Work order billing

Dear friends

I have a contract billing in legacy system which i wish to map in SAP. Please guide me. The details are as below.

Total contarct value - INR 17 crores

Bill -1 , contract has billed INR 2.5 crores

from which the client wants deduct the following amounts.. 1. Advance already taken by the contractor ( 10% on pro-rata basis)

2. Retention ( 2.5 % of the billed amount)

3. TDS ( as applicable)

Ultimately the contractor gets final amount less than the billed amount billed.

How do I MAP in SAP.


Former Member
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