At MIRO i need to capture Seperate GL

hi guys
when am doing MIRO i need to clear 90% only
the balance 10% i will clear later .It can be doing by Using Invoicing Plan Type.
For that i need to capture like this At MIRO Time
90% of Invoice amt to Vendor act
10% of Invoice amt to Rentention act
that 10% Of Invoice amt i can clear later.
so how can i configure this

Hi,
Can you try creating instalment payment terms.This is done by FI.
Thanks
Aravind
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Edited by: 929000 on May 8, 2012 12:42 AM
Edited by: 929000 on May 8, 2012 1:22 AM

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