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Payables and Cash Management - EBS (MOSC)

Prepayment invoice and PO

Apr 6, 2018 1:32PM edited Apr 18, 2018 5:05AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Have you experiened a requirement that you need to give deposit to supplier for example 10% of the PO?

You have multiple lines on the PO and when you create a prepayment invoice and match to the PO you need to match with the line.

But the deposit does not specify to any line but 10% of the PO amount. What solution do you use for this case? Could you please advise and share?

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