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,

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