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Apr 17, 2007 at 07:01 AM

Down Payment


Dear All,

Could someone explain me what is requirement 84( down payment procedure) and alt. calculation type 48 (check down payment) are for and what is the use of these two.

Basically, i have to establish a procedure in which down payment reduced the percentage of down payment from each bill.

EG: Down payment is 20% of total value and every time a bill is generated it reduces 20% of the down payment amount from the billed value.