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

Reply from sridharan_rajagopalan on Jan 24 at 10:23 AM

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.


---------------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,

Reply to this email to post your response.
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
Copyright © 2012 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
SAP Functional consultant
Mark as helpful
View this online
Ask a new question
In the Spotlight
Have an SAP Question? Ask Your Peers at Toolbox for IT