on 07-21-2008 11:59 AM
Hi All,
How to handle the Advances from Customer/to vendor for Projects in SAP PS and how to display the reports.
Regards,
Muzamil
Hi,
Can you plz ellaborate the scenario???
General scenario can be like this......
Advance from customer can be booked against whom you want to generate invoice and that advance will get settle as retention part in your sale order before billing request.
Similarly you can go for vendor advance and that will display in your PO history and while going for vendor IR you can settle that advance.
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