‎2009 Jun 15 7:34 AM
Hello experts,
We would like to add running cost if the bill amount due is greater than a certain value.
We thought to use an invoicing event, but we don't know which one and how to do to set up this cost.
Can someone help us ?
Thank you by advance.
Edited by: Chicken wings on Jun 15, 2009 8:18 PM
‎2009 Jun 16 7:57 AM
Use SAP ISU Invoicing Event R402.It enable you to add new business partner items and G/L account items to the contract accounting documents that are generated in invoicing and posted in contract accounts receivable and payable.
Add up the amounts for the business partner items of the contract accounting documents.If the receivables total exceeds the minimum amount, you create a business partner item with the charge amount and the transactions for charges, and you create the appropriate G/L account item.