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[sap-acct] Vendor Down Payment-Recurring Entries

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Question from George_gr on Nov 1 at 11:02 AM
Hello SAP Experts,

How can I process a request to create a recurring entry with 5 amounts payed(down payment)? The first 4 are fixed amounts and will be payed every week, while the last one will be at the end of month and will be a different amount. Every entry will run once a month(recurring entries) and with the possibility to have a different due date.

Thank you.

Best Regards,
George
 
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