on 07-28-2020 1:44 PM
Hi All,
our company will start a contract till 2023 for a rent. The lessee is a natural person and we will not receive an invoice. We will have to automate the processing of the monthly fee until the end of the contract. How can you manage this process in SAP?
Thank for your support.
Best Regards.
Hi,
You could apply the process procurement of services. Check this link https://help.sap.com/viewer/ec6cdb924d4549bebf1adc4b5cf87b19/6.00.31/en-US/86b7ba53422bb54ce10000000...
I hope it will help you,
Elena Puica
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