on 11-26-2007 11:48 AM
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
Regards.,
Lakshmanan
e-mail id :slmanan12@yahoo.co.in
Hi,
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,
Praveen.
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hi
i couldnot move next step?
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