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Invoice splitting

Hi all.,

Here client wants invoice splitting against the one material.Concept is 80% and 20

% secnario.

After invoice ,Customer pay 80% payment to the company.then after commissioning work ,again customer pay the 20% amount to the company.

But One order and one delivery document.

may be it will change the percentage aginst customer wise.

pls give some idea



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Former Member
Former Member replied


This concept can be handled by Terms of payment.

Fo to , IMG-SD-Master data- Business partners-Billing document- Terms of payment.

Maintain the Percentage of amount to be paid partially and no. of days in the plan.

When u r creating sales document, maintain the terms of payment.

Hope this wld help U,


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