Income from Vendor.

[Khan369]

Hi Experts,

I am SAP MM consultant, This is first time that i am posting in SAP Community please excuse me if i did any mistake. 

Currently i am in Implementation project where I have a requirement, my client have one business scenario where from vendor my client receive other incomes such as Pallet fee, Shelf fee, branding fee, Display fee (My client is in retail business). Now at every month end they will do the payments to the vendor for the Purchased Goods at that time in Payment screen they want to include all the income values fo ex - Purchase value 1000/- + Pallet fee, Branding, Listing, Shelf, Flayers fee etc. is 200/-. Now at time of payment payable should be 800. After excluding. And they don't want to include this all other incomes in invoice, that means if my purchase value for any LPO is 100 then the other incomes should not alter the LPO value. At the time of payment month wise or quarterly, yearly then only according to contract the other incomes should hit and system should exclude all the values based on agreement and payables should come after that value. Dear all please guide me with possible solution how can i accomodate this in SAP. 

BR,

Khan