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AMC order creation in SAP PM

Dear all,

My client wants to know the following procedure,their question is how to settle monthly payments against AMC. Normally, when they raise an order and make service entry sheet they could do the invoicing only for the 100%. But they want to pay in 12 installments. (i.e). every month they will receive bill and settle the same. They are asking this procedure how to do it.

As am a PP consultant am not aware of these processes. But they've given me this task. So kindly share the procedure how to do it. Thanks in advance.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 23, 2016 at 08:27 PM

    Hi Jeffrey,

    If you do 1/12 of the service a month (make service entry sheet ) , ok will generate 1/12 to pay a month.

    every month will make the settlement of the order

    Regards

    Dimas Faria

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