Fw: [sap-log-sd] Creating an Invoice on a Percentage of Net Value

Question from jim-wolfe on Jan 24 at 9:16 PM
Sarat - I've done something similar to you what you want to do before, which involved configuration and abap development. What I did was as follows:
Create another partner on the billing doc that is the alternate payer, and
had a pricing condition that would reduce the value of the billing doc to the amount that you're wanting to bill the first payer, i.e. in your case a discount condition of 20%.
Created the copy configuration to enable the copying of one billing doc to another.
Created a output type that was a medium 8 (special function) that was generated when the billing document was saved and that launched a program that created another billing doc with reference to the first via CALL FUNCTION 'BAPI_BILLINGDOC_CREATE replacing the payer with the alternate payer, and repriced so that the discount was 80% discount.

Let me know if you need the actual code to do this & I'll send it to you.


From: sarat via sap-log-sd email@removed
To: jim-wolfe email@removed
Sent: Tuesday, January 24, 2012 1:51 PM
Subject: RE:[sap-log-sd] Creating an Invoice on a Percentage of Net Value

Reply from sarat on Jan 24 at 3:21 PM Hi Sridharan,

Thanks for your response.

Working with transfer routine is a good idea. But, the first and the biggest challenge is how to capture two payers for same item in sales order. I working on a non-standard partner function, which is similar to a payer with some field additions to sales order. It is really a very complicated process, not sure if this going to work out fine. Will share the results, if turn out to be positive.

In the mean time, it would be of immense help if you have an ideas to share on how to populate data from CMR to a custom field in sales order, and should also act as a partner function.

Warm regards,

---------------Original Message---------------
From: Sarat Sathuluri
Sent: Monday, January 23, 2012 9:23 AM
Subject: Creating an Invoice on a Percentage of Net Value

Hi Experts,

Request your views on how to configure the below scenario.

Some of the billing documents have to be split between two payers in 4:1 ratio. ie.80% and 20%. It's like an invoice split based on % net value.

Your help is most appreciated.

Warm regards,

Reply to this email to post your response.
Reply to this email to post your response.
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
Copyright © 2012 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

View this online
Ask a new question
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements