Reg.Paying Rental for house and PG

[Former Member]

Dear Friends

My client wants to pay rental amount every month for certain period,for that,they are doing manual agreement. To facilitate the same I have suggested to create

Framework PO with start and end date,and the payment by invoicing plan.Please confirm with it,am I correct.If so, please tell the steps again for the same from PO to Payment.

Thanks

Rajakumar.K

[Former Member · Accepted solution]

I think its better to go for Service PO for this kind of scenario.

Step 1: Create PO ME21N

inputs:

Item overview:

Short text/item category D/A.c Actegory K/ delivery date/ currency

Item details:

Service number ( t-code AC03) short text/qty/gross price/A.C/Cost centre

Step2:Create Service entry sheet ML81N - accept the planned services with service periods.

Step3: Crate MIRO against the service PO

Step4: Payment to Vendor (FI part)

Reports

ML84, MSRV6

[Former Member]

Hi,

As suggested you can go for Service PO and follow the cycle and also you can go for Frame work and it depends on clients requirement if he dosen't want to do any service entry sheet. Also check with them Whether TDS should be deducted for the vendor and maintain in With holding Tax tab.