deduction in conract

[Former Member]

Hi Expert,

I have big issue( deduction in contract) .

as you know deduction as per vendor in sap standard, but in my company, maybe one vendor have 3 contract and deduction pr contract is different how handle this issue because when invoice receipt FI department must check and change deduction per contract .

how can handle this issue.

[Former Member]

Hello,

   Can you repost this question in the MM forums. This is an SAP Sourcing forum, your question may get a quicker response in the MM forum..

Thanks

Prasad