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Pro Forma Invoice with Percent Wise-Billing

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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


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Answers (2)

Answers (2)

Jelena
Active Contributor
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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.

Lakshmipathi
Active Contributor
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Let us assume you have four line items with

  • first line item value as   $ 100.00
  • second line item value as  $ 110.00
  • third line item value as   $ 101.00 and
  • fourth line item value as  $ 105.00

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