Hi Gurus,
I have a situation where we want to send idocs from our POS-system when the credit customer pay with their card. Those idocs are creating an order in our system. Every two weeks we will invoice those orders generating ONE invoice, potentially for many orders.
On the invoice the customer will see all items and the corresponding taxes divided per order document. In the end there will be an invoice total and a summarization per tax code.
The only pricing condition we will use is one for the amount and one for tax. These are sent from POS and no further handling will be done.
So far is all good. My problem is that I want to create an invoicing fee automatically and also get a tax entry for that fee ON THE INVOICE ONLY.
Is it possible to somehow create a condition type, apply it automatically to the invoice on header level, and also create a tax amount based on this condition even if we don´t have any materials to derive the tax categories and such from?
If so, how do I do it?
best regards,
Glenn Karlsson
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