07-28-2009 11:40 AM
Hi Friends,
I want to add Surcharge / Discount in my billing can I get the configuration steps how to proceed. I want have billed a contract for the month of june and now I want to add a discount to the same contract in the month of july, where if i am trying to add an Operand of discount for the same Rate it is not accepting, as that rate is maintained for Register and Operand catergory is Quant but the discount operand category is different because of which it is not acception.
Need help how to proceed
Regards
Sudhakar.p
07-29-2009 5:59 AM
07-29-2009 7:50 AM
Hi,
Use Tcode EA47
Create Schema with rates holding 2 variant prog ( DISCNT03 QUANTI01 )
Give fact values ,attached Discount key to the operand of variant DISCNT03 ...also attache PRICE to the operand of QUANT01
-Siva
07-29-2009 9:49 AM