Customer books transactions for 6 months Jan 2013 - June 2013 (Rent) but pays at once on Jan 2012'. First check date is Jan 2013.
How would this scenario be booked and paid in SAP through recurring entries and what are the journal entries?
Customer books transactions for 6 months Jan 2013 - June 2013 (Rent) but pays at once on Jan 2012'. First check date is Jan 2013.
How would this scenario be booked and paid in SAP through recurring entries and what are the journal entries?