Invoice Lists: Invoice Fee & related Tax.

[Former Member]

Hello,

We have a requirement to insert 'Invoice fee' and 'Tax on Invoice Fee' conditions in the Invoice Lists (created periodically by clubbing Billing documents to the same Payer).

As per my knowledge with standard configuration, these conditions feature in each & every Invoice but are only applicable in the Invoice Lists. This results in multiplying or cumulation of these conditions in the Invoice Lists.

What I need is that a flat fee (and related tax) should be applied on the Invoice Lists irrespective of the Invoices clubbed.

Does anyone has worked on this before ?

I have created the conditions by copy standard conditions RL00 & MW15 and changing it from discount based to surcharge based.

Thanks,

Nandish.

[eduardo_hinojosa]

Hi,

I think that you are talking about VF05. If you need additional fields, see Note 350068 - Additionl fields in VA05:Customer material number as example to know how to do it.

Regards

Eduardo