I develop one loan process base on Bank Loan process I set the interest % all that, But now my client requirement is change actually they want we develop loan process but as per they suggested test case :--
They create one P.O. for material and make all the process than after
Make payment through by anther company behaf of that company thous create a p.o.
Than after those company pay the payment behaf of actually company the actually company pay that company interest and amount.
in that process they use one G/L for both Vender (They assumed both the company is Vender and deduction of TDS also)
It is possible OR not please help me.
Edited by: seemacg on Jun 6, 2011 8:31 AM