on 08-19-2008 9:23 AM
Hello All,
I have a scenario where the company is making one delivery and creating one invoice document, but the payments are made in installments by the customer.
Partial billing or Periodic Billing cannot be done.
Really appreciate your feedbacks. Thanks in advance!
From SAP point of view, there wont be any impact but in real time, for each and every incoming payment, the sellers account would be debited with some bank charges by their bank. So we have to take into consideration these factors also. In fact, if it is going to be exports, the impact would be huge bcoz, the currency that is going to be debited would be in foreign currency.
thanks
G. Lakshmipathi
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no action since over two months, I close this thread
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Hi,
To complete ur scenario u have to deactivate ur credit management settings. whatever the amont we receive against a particular invoice will be posted and credited against that invoce.
Regards,
Ravi duggirala
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