Here client wants invoice splitting against the one material.Concept is 80% and 20
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
e-mail id :firstname.lastname@example.org
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,