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Former Member
Sep 09, 2011 at 04:15 PM

Post the total result of a fee calculation

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Hi gurus,

When we make a fee calculation, if the procedure include a disccount when post it the system create a FI-CA document with 2 items one for the charge and one for the disccount, we need to post just one item with the result of Charge - Disccount, is this possible?. thanks a lot.

Regards,

Cristian Simpson