Work order billing
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.