Calculation rules for Receipts

[Former Member]

Hi all,

I have a receipt A that has a certain amount (this amount can be any value). Now i want that receipt B must be 1% of the receipt A. Is there any way to I customize this calculation rule for my receipt B?

Thanks in advance.

Regards,

Teresa Laia

[Paulo_Vitoriano]

It seems that receipt B does not exist in the real life (calculated value), while in FI-TV-COS the idea is to register actual (paper) documents.

If you need to apply certain margin, like processing fees or admin overhead, better to do it later with CO module functionality.