on 08-21-2009 10:13 AM
Hi All Expert,
I don't know whether it is SD question or not,
My company already config Cross-Company Purchase, for STO Purchase Order, and create DN using VL10b.
Once create Invoice using VF01, it will generate AR and AP invoice using the EDI.
The question is, now I want to add a surcharge to the AR and AP invoice.
It is the percentage of the total amount base on the Material type, so I've add a condition table using VK11.
Its work fine from retrieve the percentage and calculate the surcharge amount.
I've also config the Account Key and generate the AR document successfully.
However, I've no idea how to add the surcharge in the AP invoice side....
I think it need to config the EDI.. but I cannot find the Account Assignment for the surcharge.
Please give more information how to implement the surcharge.
Thanks.
Terry
I've done it by another method.
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