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CFIN Central Payments for Sales Orders? Awesome concept !!!
How is remote read of downpayment done from CFIN back to legacy? Is it via interface or standard functionality?
Hi, @nitingupta can you let me know how to process the down payment with billing plan should go to the defferred revenue account and once the final billing is done it should go to the main G/L. Can you please let me know how we can achieve it in ECC
![fellow fellow - พรุ่งนี้ไม่มีใครรู้ feat. INK WARUNTORN [OFFICIAL MV]](http://i.ytimg.com/vi/QP6JyjYx_W0/mqdefault.jpg)
CFIN Central Payments for Sales Orders? Awesome concept !!!
How is remote read of downpayment done from CFIN back to legacy? Is it via interface or standard functionality?
Hi, @nitingupta can you let me know how to process the down payment with billing plan should go to the defferred revenue account and once the final billing is done it should go to the main G/L. Can you please let me know how we can achieve it in ECC