Dear Experts,
I have created a real internal order which has settlement profile by amount.
Now the scenario is, if I am booking an expense to this order in 1st month say of Rs. 1000, i want it to settle only Rs. 200/- to COPA in that period. again in next month i would again settle say Rs. 500 to COPA.
But, when I am settling the order in first month with Rs. 200, order gets settled completely. hence, the message is coming that the sender completely settled.
pl. suggest me that correct way to do this..
Thanks in Advance.
Warm Regards,
Sayu