In the Czech Republic, there is a legal obligation for companies, to state and post "recycling fees" on each invoice. This recycling fee needs to be calculated on electronic hardware placed on the market in the Czech republic. The fees itself are defined by an authorized Czech company. The fee depends on the electronic material, but is always a pre-defined percentage. It needs to be considered during billing and later on also printed on the invoice.
Does SAP already provide a solution for that legal requirement? I checked announcements of legal changes but couldn't find something appropriate. If not, is there already a field/ condition type we can use/ misuse instead? Would that mean that we need to create a condition type? Happy to get your view and feedback, most likely you have the same requirement if you issue invoices from a CZ entity to CZ customer.
We use the S4HC solution.