Reply from sarat on Jan 24 at 3:07 AM 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,
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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