Hi
I have one issue like
I am creating service po for service vendor and Done ENtry sheet also.
My client ask to me,pls 90% amount to allow service vendor and reamin 10% amount only vendor finished our work
total service amout 10000
system only allowed 9000
remain amount they want one separete GL 1000
when ever service vendor finished our job fully the we will pay remain 10% amount
how will i map this in SAP
rds
kavi