on 02-09-2011 2:09 PM
Hi Experts
My client wants their customers to pay their bills when they have recivecd their bills. How should thisa be represented in the SAP system . The flow types available in the system are those for advance payments and flat rates. Which flow type should i adopt for this scenario?
How should this also appear in the application side?
Regards
David
David,
You can enter advance payment conditions with a zero amount
regards
stefaan
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Hi,
You should acticate the service charge settlement functionality.
1. one posts the incoming invoices on settlement units
2. one runs the service charge settlement which distribute the costs to the rental units and invoices the tennat if he participates in the service charge settlement (which generates open items in FI)
3. one runs the invoice processing (which is based on the open items in FI
regards
stefaan
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