Skip to Content
Apr 20, 2013 at 10:41 AM

Unplanned Delivery Costs in Logistic Invoice Verification


In SAP documents, we can find that it is possible to post unplanned delivery costs as tax code in logistic invoices. But my problem is:

in our organization, it is used to deducting 10% of contract in service cases to examine the level of service(for example to test the quality of painting of a building) and paying 90% at the final phase and paying 10% of contract 2 months later. Now, How should I model this? I mean is it possible to consider an item as tax code while it should be deduced from and not summed with costs?