on 12-13-2011 9:19 AM
Dear Expert,
Please find the my requirement and help me on this
Company will lease an equipment to customer and it will not be maintained in any books in SAP
There will be a contract between company and customer for some value and it will be amortized
The suggestion I got from our consultants like:
Creating a debit memo for the value agreed upon and generates invoice over a period of time
Once we received the amount due from customer it will be closed
Please advice
Regards
Fazal
and it will be amortized
How ?? Will it be recovered against each and every invoice by apportioning the amount or one invoice will be generated for the entire emount ??
G. Lakshmipathi
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