Mapping EMD (Earnest Money deposit) in SAP

Hi Experts,
We have a scenario where we (the Vendor) need to pay an EMD amount to bag a contract from our (potential) customers. Please let us know the way to map this process in SD.
Regards,
Srikanth

Hi,
Please go through the below link. I doubt whether this is possible with EBP4.0.
https://websmp102.sap-ag.de/~sapidb/011000358700001246152008E.PPT
Rgds,
RRK

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