Reply from Dutch on Jan 23 at 9:13 PM Hi,
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.
Regards,
Dutch
| | | ---------------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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