Reply from sarat on Jan 25 at 2:25 PM Hi Jim, That's a really good solution. Thank you ever so much. Will speak to my techie and request your help for code in case he is not up to it. I marked your answer the best. Warm regards, Sarat
| | | ---------------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, Sarat. | | Reply to this email to post your response. __.____._ | _.____.__ |