My client offers services to its customers. Following is the business process flow which needs to be mapped in SAP SD module:
· 1) Proforma Invoice is shared on 1st of every month with grace period of 8 days for 100% advance payment for that month.
· 2) Customers paying their dues by 8 will continue receiving services by the end of month, for rest services are suspended.
· 3) On 30th of every month, paid customers are Invoiced and relevant entries are posted into FI.
· 4) Same process continue for next month and so on. (Recurring billing)