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

Question from sarat on Jan 23 at 9:22 AM
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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