on 10-30-2007 8:27 AM
<b>The scenario is like this my client collects for a project on milestone billing say 10% as advance/downpayment and they need to pay tax as per the local law and it is presently recorded as revenue which they dont want now.Presently they are making some manual entries to record this as down payment. Is there any way to automatically derive this.Please help in this as it is an urgent requirement.</b>
Hi Sunil
Use the condition type AZFP/AZWR. These are used for Down payments and settlement.
Using this it shall not be used as revenue.
Regards
Sunil
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Hi Sunil
The below link will help u
http://help.sap.com/saphelp_ides/helpdata/en/4d/ebaf9df3d111d1a55b0060087d1f3b/content.htm
Regards
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