Interested to Buy Any Domain ? << Click Here >> for more details...
Difference between milestone and periodic billing?
- 8 Answers
- 35147 Views
- I also Faced
- E-Mail Answers
Answer Posted / ipsita
milestone billing is a billing plan type where the customer
have to pay the amount in parts within the billing date
e.g. suppose the bill amount of the customer is 1000usd,
the customer can pay 200usd,300usd as mentioned on the
aggrement
whereas in periodic plan type the customer have to pay the
amount in a regular periodic intervele.g. the customer have
to pay the 1000usd in 1 year then the amount payable by the
customer is 1000/12.
| Is This Answer Correct ? | 29 Yes | 0 No |
Post New Answer View All Answers
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
Explain what is sap posting period? What is the transaction code to open and close posting period?
Explain the term "fit gap analysis"?
how to attach pdf in output determination .
What is the purpose of text item in item category?, How and why is it being used
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
How can you go for billing?
When you create an invoice can you carry out pricing again?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
Where do you define the terms of payment for a customer?
What is a company?
Explain what is the difference between sap credit memo request and sap credit memo?
What is a field catalog?
Which partner function is relevant when it comes to tax calculation in the sales order?
