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Apr 05, 2011 at 07:06 AM

Costs in Third-Party Business Transaction


In Third Party order processing the value of VPRS is taken from the vendor billing document.

In billing document copying control at item level for position type TAS we have indicator F in the Billing Quantity (FKMGK)

How to setup Customizing so the system determines the cost for third-party order processing from the value of the vendor invoice plus proportional statistic conditions (for example, cash discounts or statistical freight) Now the system only includes the goods value in condition VPRS?