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SAP ISU Deposit with Customers


Our requirement is We have posted ISU invoice of 100 INR to customer account in FPL9. Now, out of 100 INR as per contract with customer, he is paying 90 INR and will pay remaining 10 INR after 5 Years. So, for this remaining 10 INR we want to show it as Deposit with customers in FPL9. In FI this can be achieved via special GL indicator. Is there any way in ISU so, that we can show this as deposit with customer instead of showing it as open item in FPL9?



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2 Answers