hi,
In a hotel in meeting room if internet is used then hotel has to pay 40% of the bill amount to telecom comp & if in hotel the customer is used Wi-FI through credit card the payment goes to telecom company.So company has to give 20% to hotel directly.Then in the month end when telecom company has to check his ledger then Hotel has to pay 20% to telecom comp.
please suggest me how to do in sap system
Edited by: miku143 on May 12, 2010 6:16 AM