on 02-26-2016 3:24 PM
Hi
We using VF01 for prepare of Pro Forma Invoice.Now business requirement is Pro Forma Invoice with % wise.Example: if one sales order is having 20 Line item and business want to collect 20% amount against PI. How to achieve it.
Please note business not using WBS.
Reagrds
Girish
Not to mention you cannot "collect" anything against proforma. It's not a financial document.
If this is some kind of downpayment scenario then use standard solution instead of inventing some odd business process.
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Let us assume you have four line items with
Here how you want the system to generate a proforma with 20% of value automatically? Better convince the client in such a way that out of the total proforma invoice value, show 20% discount as a separate condition type which is a Best Practice
G. Lakshmipathi
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