Dear All,
I have an issue with the incoming payment. For example the client is a project based industry. Now for customer A there at Project-1, Project-3, Project-6. Diffrent AR invoice is been raised to the customer and now the customer pays a cheque having full amount of Project-1 and Full amount of Project-3. While doing the incoming payment how do I select two rows with diffrent Project number so that when the journal is passed by SAP for incoming payment, the project gets reflected in the Journal automatically for both the projects.
Please help and guide. Using SAP 2005B.
regards,
Kamlesh