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Former Member
Jun 30, 2009 at 08:00 AM

Avoid accumulation of a sub transaction to main 0100 sub 0020 in Billing &

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Hi

We need to create a new sub transaction in the billing process (main transaction 0100).

There is a new legal demand to run different interest for a special "drought tax". The calculation is included in the billing schema. Therefore we need to avoid accumulation of the new sub transaction to sub transaction 0020 in Billing & Invoicing processes.

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How can we cause the new sub transaction to take place as a separate line item in the FI-CA invoice (in customer financial card TR. FPL9)?

Thanks

Shosh