MCO prepayments for Russia
This development is only valid for country configuration Russia (RU).
In 'Acc Receivable. Display' (ARS200), additional information is created during MCO invoicing in case of prepayment. The prepayment is handled through the CO process, and the MCO header and invoice have a reference to the CO request reference number through the request reference number specified in 'Maintenance Customer Orders RU. Open' (CORU01). The fields must match to reconcile the amounts paid on the CO prepayment and the MCO.
Printing information on UPD, UKD, and waybill documents, and the corrective invoice process for Russia are not included in this development.