on 11-27-2007 12:36 PM
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,
U need to maintain the payment terms accordingly.
go to spro-img-SD-master data-Business partners-customers-billing document-define terms of payment.
CHAN
Message was edited by:
CHAN HARI
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