Skip to Content
0
Former Member
Feb 11, 2011 at 05:38 PM

Processing Rebates on specific charges in invoicing

89 Views

Gurus,

I have a requirement at this client where we are required to provide a rebate (%) to all its customers for a specific set of consumption charges, Manual billing document charges and taxes . It's not on the total bill amount but we need to provide rebate % on specific set of charges after calculating taxes on these charges. This rebate % needs to be displayed on the bill.

Can you please help me out in handling this?

Thanks,

Sachin