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Tax amount at the time of payment from customer

Jun 02, 2017 at 06:41 AM


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Former Member

Requirement is to collect service charge from customer at the time of payment also this tax line item should not be reflected in invoice i.e. No open item in invoice for this tax.


INvoice Amount : 10000

Payment amount: 10000 + 2% of 10000 = 10200.

How to achieve this in SAP ERP?

Looking forward for the valuable suggestions.

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