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Concur Expense Billing to Customer

Bikram
Explorer
0 Kudos

Hello Experts,

We have a unique professional services scenario where the client provides discount on certain expenses and some are billed as-is coming from Concur. I understand condition type DCM2 can be used to provide surcharge or discount to customers but is it possible to bill for ex - airfare, and accommodation at 100% but provide a discount for car rental at 50% for the same project/customer?

ferasbasha3, Any inputs?

Thanks,

Bikram Rataul

Monisha_Sivaram
Advisor
Advisor
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Accepted Solutions (1)

Accepted Solutions (1)

IMSYadav
Active Participant
0 Kudos

HI Bikram,

Not sure about complete solution for this requirement but you can try below:

1. Condition Exclusion in Pricing procedure: If several condition records are valid for pricing in a document item, you can define rules that specify which condition records are and are not included. You use condition exclusion for this purpose.

2. Convergent Billing solution :The system determines the discounts and charges during the billing of consumption based on specifications entered in their master data. As part of this process, the system creates base items with the relevant discount or charge information. The system stores the base items similar to the way in which billable items are stored.

The system calculates and processes discounts and charges during the processing of base items in a separate billing process. The billing document stores the results of the calculation.

Hope these will help you to resolve.

Answers (0)