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Former Member
Feb 09, 2011 at 02:09 PM

Final settlement in Service Charge settlement

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Hi Experts

My client wants their customers to pay their bills when they have recivecd their bills. How should thisa be represented in the SAP system . The flow types available in the system are those for advance payments and flat rates. Which flow type should i adopt for this scenario?

How should this also appear in the application side?

Regards

David