We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-log-sd] How to Invoice for Down Payment

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Question from SureshAgrawal on Sep 26 at 8:58 AM
Hi,

We want to raise Invoice for Signing Amount which is non adjustable advance. Foe Example

Signing amount 20%
Stage-1 Payment 20%
Stage-2 Payment 50%
Stage-3 Final Payment 10%

At what stage we can realize revenue against Signing Amount and how?

Thanks and Regards
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2014 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
SureshAgrawal  
 
View this online
Ask a new question
 
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language