on ‎2020 Apr 06 4:44 PM
Hello Sap User,
Hope you guys could help my difficulty.. I have a construction project worth around $500.000, where there is a down payment worth $100.000 then the rest there are 3 terms in accordance with the progress of the work. My difficulty is how to return the down payment at each term. Term 1 is paid according to the progress of the work reduced by 35% of the down payment as well as subsequent terms. I still don't understand how I did that process in the MM and FICO Modules.
Request clarification before answering.
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