Skip to Content
author's profile photo Former Member
Former Member

Minimum Values in Billing Doc - Consolidated Invoice - How to exclude items

I have a requirement to apply a minimum charge to an invoice but the minimum amount is not to be based on the total value of the invoice.

The invoice is used to bill a rental contract via a billing plan, via deliveries based on actual usage and other manually entered transactions. All these contribute to the minimum value.

The invoice is also used to bill other debit notes during the period but their value MUST not be included when the minimum value is to be determined.

The minimum pricing condition is working as standard SAP, BUT I need to exclude the value of some of the line item. I can distinguish which item are to be excluded by the preceding document type.

Anyone has any idea of how to do this?

Regards

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 11, 2008 at 04:53 PM

    NO LONGER REQUIRED

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 12:49 PM

    question marked as answered because it is no longer required.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.