Reply from sridharan_rajagopalan on Jan 24 at 10:23 AM Hi, Have you tried the Data Transfer routine in VTFL (for delivery related billing)or VTFA(order related billing). It's worth examining the standard routine 007-Inv.Split (Rec/Div). And try with your ABAPer whether it can be customized for your requirement. Regards, Sridharan
| | | ---------------Original Message--------------- From: Sarat Sathuluri Sent: Tuesday, January 24, 2012 3:08 AM Subject: Creating an Invoice on a Percentage of Net Value Hi Dutch, Good idea. Will work on these lines and get back to you. The only small modification would be that, my access seq will only have payer, not sold to party. Thanks for you time. Warm regards, Sarat. | | Reply to this email to post your response. __.____._ | _.____.__ |