on 2019 Dec 05 10:27 AM
Dear SAP CCO Experts,
Will you please tell me how to add 10% service charge on the invoice total when using the CCO on Hospitality mode ? I can't find it anywhwere !
Request clarification before answering.
Hi Esam,
I guess another way to have a workaround would be to manage that value from the salesTemplate in the preliminar receipt before creating the final invoice.
Regards,
Nasmiye PR.
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