Hi Gurus,
My client, a service provider has a requirement of maintaining a billing plan for asignments, the billing structure is known at the time of sales order creation;the total agreed amount is bifurcated like, the advance amount and date, first inst. chargeable and date and so on.
Can someone throw some light on mapping this scenario..this should be a fix date plan, not project related (activity confirmations and so on)
Best Regards,
Ajit Patro