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