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

Reply from Dutch on Jan 23 at 9:13 PM
That's fairly easy. Set up the two conditions and have one access sequence that contains the sold-to party and one that contains the payer and assign to the condition types. Set up condition records for 80% and 20% respectively and ensure that the basis for the calculation in the pricing procedure is the line item's net value.

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