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

Reply from sarat on Jan 25 at 1:22 PM
Hi Jim,

Thanks for your excellent solution. I already replied to this thread earlier, but it is still awaiting for moderator's approval. Of late it has become a trend to take 4-6 hrs to post the responses.

I will work on your suggestion. It would be of immense help if you could share the code as well, just in case if my technical guy is unable to figure out. In case if I need any further help, I will get back to you. Hope you would not mind.

Thanks again.

Warm regards,

P.S.: I marked your answer as the best.

---------------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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