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[sap-acct] Bills of Exchange - How to Send to Customer

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Question from Nagarjuna Reddy on Apr 30 at 12:57 AM
Hi

I have a doubt in Bills of Exchange,

Suppose we have a bills of Exchange for 3 Months period. Means the customer
pays the money in 3 Installments m,m+1,m+2....

For this do we have to create only 1 Bills of Exchange mentioning all the
details like the m, m+1, m+2 and send it to the customer or do we have to
create 3 separate bills of exchange.

And i wanted to know how do we send the bills of exchange to the customer
what is the T.Code for that.

I know how to create the bills of exchange after that i don't know how to
handle the situation. like sending it to customer.

Please help me out in this regards.



Regards
Reddy
 
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