Budget Bill Procedure/ Payment Plan Calculation Error

[Former Member]

Hi ALL,

We have scenario where customer is taxable, Payment plan also need to be calculate with taxes.

But the system is proposed Payment plan value is with out tax and it is not considering the customer tax conditions.

Could any one suggest me how to proceed with this scenario?

Thanks.......KK

[Former Member · Accepted solution]

Hi KK,

You can use the FQEVENTS for Payment plan creation.

There are event available for that. Create a FM to calculate the payment planand attach it here.

Event Text

734 Correspondence: Print Payment Plan Info

735 Correspondence: Create Payment Plan Info

738 Correspondence: Payment Plan Posting (Print)

739 Correspondence: Payment Plan Posting (Create)

748 Correspondence: Free -> Print

749 Correspondence: Free -> Create

May be that helps.

Regards,

Manish

[Former Member]

I resloved my self