on 01-08-2014 1:28 PM
HI friends,
can you pls help me on my issue,
My scenario is, i need to do a configuration for downpayment request along with milestone billing.
for eg.my product is 10000rs first i need to do 3 downpayment and after doing that product reaches to the customer and then customer will pay the remaining in milestone.meanwhile downpayment should not hit the revenue account.After the customer gets the product only the recevables should go to revenue account.
kindly help me what are all the configuration i need to do from the basic.
Regards
Prabhu.D
Hi
check this note 213526 – Customizing of down payment processing SD/FI
you can also check this guide to down payment
http://events.asug.com/2012AC/0205_The_Best_of_Both_WorldsPure_Down_Payments_in_a_Standard_Order.pdf
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