Payables and Cash Management - EBS (MOSC)

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Standard Purchase Order is in USD. And need to pay 90% in USD and 10% in INR against the invoice.

Hi Experts,

Client is having following requirement,

Standard Purchase Order will be in USD. Then need to make 90% payment in USD and 10% in INR against invoices. 90% Invoice Amount is in USD and 10% Invoice amount is in INR against the same PO which is in USD.

Matching in 4 Way.

How can we achieve these.


Thanks in advance.

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