Posted by
Sap Land
Sunday, 20 November 2011
22:18
The penalty must be calculated at GR itself, otherwise you will always have an open amount lying in GR/IR account.
One option that comes to mind is, create a condition for penalty, use a routine to calculate the penalty amount at GR, and use 'pricing date category' = 5 (GR Date).
I have not used this earlier, but I think it should work. Let us know.
Regards.
Satish.
| | | ---------------Original Message---------------
From: Farah
Sent: Sunday, November 20, 2011 4:18 PM
Subject: how to address penalties for late delivery?
Hi I have the same client requirement in Oracle, we are solving it through form customization.Did you end up doing any design for such form? |
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