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Operative leasing Process

Dear Expert,

Please find the my requirement and help me on this

Company will lease an equipment to customer and it will not be maintained in any books in SAP

There will be a contract between company and customer for some value and it will be amortized

The suggestion I got from our consultants like:

Creating a debit memo for the value agreed upon and generates invoice over a period of time

Once we received the amount due from customer it will be closed

Please advice



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  • Posted on Dec 13, 2011 at 09:39 AM
    and it will be amortized

    How ?? Will it be recovered against each and every invoice by apportioning the amount or one invoice will be generated for the entire emount ??

    G. Lakshmipathi

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