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

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.

 
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