07-17-2009 10:31 AM
Hello,
Does anybody knows a how to guide to implement this kind of feature? A configuration guide or something to start from?
Thanks
07-17-2009 11:29 AM
Hi,
You can search for it on the link gien below:
May be this link help you in getting some info of the topic.
Thanks,
Abhishek
07-17-2009 12:48 PM
No, i didn't find anything. Maybe you know how hard it is. If there are any special requirements to do that.
07-17-2009 10:29 PM
Hi Gabriel,
I studied the standard SAP concession functionality but I can't remember the reason why I didn't implemented. However, since you are from Romania too, I think you are trying to implement the concession for the so called "ajutoare" - state financial help for people earning low income. I implemented this process using the following steps:
- created a rate in Billing which calculates the state financial help amount by using a installation fact where the amount is stored. the rate creates a line item which is non posting relevant.
- implemented FICA event R402 which reads the non posting relevant lines coming from billing and creates an new FI-CA document (a credit memo) which is attached to the invoice as a new line itme (NEWDOC)
Hope this helps.
Daniel
07-20-2009 7:44 AM
Hi Daniel,
of course, you are right. It's for that kind of project. We want to improve the business flow.
Thank you for your following up steps.
Edited by: Popa Gabriel on Jul 20, 2009 8:50 AM
08-27-2009 7:57 AM