Hi Experts,
A client funds to other companies ( as a lone ), The funding is based on installment wise (depending on the part of work and progress of work).
As per PS concern,
Ii have to sub divide the project in WBS and activities. Allocate budget and activate the AVAC, Further to have a track on loan made i have to plan cost through cost Activities. which actual posting will be done directly through FI.
My doubt ate
1. Please correct me with the procedure...
2. How the recovery will be reflected through PS?
3. How can i Plan cost (loan sanction) based on completion stages?