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Former Member
May 15, 2008 at 03:13 PM

Monthly rent received -Customer

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Hi all

My client are having rental income on leasing out the City property . There would be around 50 to 60 lessees from whom monthly rentals will be received ( as on date ) and the invoice is been raised. ( Hence around 60 billing will take place on monthly basis)

There will be proper Agreements in place with all, giving the rate ( per sq ft) going to be billed and escalation clause etc.

Pl clarify , while raising of monthly bills( from SAP ) how can i take into consideration of the above requirement (sq.ft) of my client and whether the system will take the data from Master. (without of manual feeding of data).

We are in 4.7e

Revert

Regards

Praveen