Hi Sap Gurus,
I am facing the following issue in FI module.
We need to collect 1% of all the customers receivables. So when i get a customer payment i need to post two extra accounts with the taxes that i want to post.
for example
customer 1000 -
bank 1000 +
taxe 10 -
cost 10+
Someone have any suggestion to do that?
Thank you and best regards
João Fernandes