Inputs required for Sales & Service scenario

Hi All
I have a situation here.
I have to charge my customer for the services period.
Let us say for Example my company has provided services to a customer worth 1000 dollars and now i have to invoice to the customer. But the customer pays 25% for it and 50% by his insurance company and 25% by his employer. How can i do the invoicing process.
Now how can i handle this scenario. Any inputs are appreciated.
Thanks
Sonali

Hi
U can add the Bill to partys and partner function tab
r u doing billing in R3 or CRM
Regards
Manohar

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    or from VL01N , enter shipping point and Order number, create and save
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    2. Use normal sales return to reflect returns business.
    3. Financial department directly make A/P for BBB (service fee).
    Special scenario: BBB returns the components to ABC for maintenace. After maintenance, ABC returns the well-repared components or another new components to BBB. If it's whithin the quality guarantee period, no need payment.
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    Cathy,
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    Scenario: ABC company sells their mobile phone components to BBB customer. BBB provides end-customers with maintenace service of mobile phone. After providing service, BBB returns the components from end-customer to ABC. ABC returns the money to BBB, depending on how many components are used. Meanwhile, ABC pays BBB for service fee.
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    Case b: ABC interested to capture the cost of repair, go for Return Repair process
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    B. For return new components, use sales returns to reflect returns business, sales recycle to reflect new delivery to BBB.
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    Hi,
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    Edited by: user10797754 on Apr 1, 2010 1:36 PM
    Edited by: user10797754 on Apr 1, 2010 1:40 PM

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