08-24-2011 10:30 AM
Dear All,
In My project by using PQ_FEE_CALC we are calculating a fee include total annual amount. But we have to invoice this amount montly (during 10 months). How can I do this?
Thanks,
08-24-2011 11:11 AM
08-24-2011 1:58 PM
I already read these documents. Could you give more spesific information?
09-14-2011 2:32 PM
Dear all,
When a student registred, I am running fee calculation and I generate a total amount. Because of some reasons, I haven't to sent this amount to FI. So, I have to generate amounts monthly for FI and I generate invoices at the end of each month.
But of course I must give a total amount at the beginning of the year to student.
By using due dates, I can divide total amounts to the months, but the system sends the total amount to FI at the beginning of the year in any case.
I need to sent amounts montly to FI, after I generate a total amount by fee calculation.
How?
09-14-2011 3:59 PM
You can handle this by enrolling them into Monthly Installment plan.
Thanks,
Prabhat Singh
09-15-2011 7:48 AM
Thanks Phabrat,
Where is the customizing step in IMG screen of monthly installment plan?
09-15-2011 7:37 PM
You can find the Installment plan setup under
Financial Acccounting (new)
Contract Accounti Recievable and Payable
Business Transactions
Deferral and Installment Plans
Edited by: Bev Beck on Sep 15, 2011 8:37 PM