Dear Experts,
I have to fulfill the following scenario and i am trying to find out an appropriate work-around.
I deal with Contracts so the start and the end date are of high importance.
Let's assume the following:
Sales Order: 1000$
It is about a contract request of 1000$ total value and duration (01/01/2016 - 31/12/2016) that is going to be paid in 2 payments.
1st payment 01/01/2016 , 500$
2nd payment 01/06/2016 , 500$
For each of the above installments an invoice should be generated with the following:
In my case the invoice is the contract given to the customer.
1st Invoice 01/01/2016 - 31/05/2016 , 500$
2nd Invoice 01/06/2016 - 31/12/2016, 500$
Just to mention that the sap installments do not fulfill the scenario due to the fact that each of the installment is assigned to the same invoice and the invoice is closed after all the installments have been done.
In my scenario there is the need to create a separate invoice with the corresponding amount and duration for each of the payments.
Thank you in advance for your time.
Kind Regards