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Order Management - EBS (MOSC)

How to generate invoice in list price along with adjustments.

Nov 22, 2016 5:15AM edited Dec 1, 2016 4:00AM in Order Management - EBS (MOSC) 3 commentsAnswered

Hi,

How to generate invoice in list price along with adjustments.

Example

Customer - YYYYYYYYYY

Item - XXXXXXXXX

List Price - Rs.40

Order Qty - 1000

Gross Value - Rs.40000

Transport Subsidy - Rs.5

Special Discount - Rs.1

Net Invoice Value - Rs.34000

We need to show the above said all breakups in customer invoice (AR Invoice).

Is any option to achieve this requirement?

Anybody have idea about this kindly share the same it will be useful to us.

Regards,

Shiva.

Tagged:

EBS_OM_OrdertoCash

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