cancel
Showing results for 
Search instead for 
Did you mean: 

Invoice

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (0)