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

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Reply from wnash7658 on Oct 25 at 3:52 PM
Try a billing plan, but unsure whether any sales agreement is already existing in SAP.

Regards

Waza

---------------Original Message---------------
From: SureshAgrawal
Sent: Friday, September 26, 2014 8:59 AM
Subject: How to Invoice for Down Payment

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

 
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