Hello community team,

we have a request to realize the "Reverse charge process" in S/4 Hana Cloud.

Example: Sales order with

item line 10 (is with reverse charge, Services 100€, item cat. TAD) and 

item line 20 (without reverse charge, factory supplies 50€, item cat. TAN) the total amount is 150€ and on the invoice should be printed "Reverse Charge".

In R/3 we have realize this while we set a coding in the invoice printout.

Like: if TAD > then TAN, print “Reverse charge” on it.

Is this also possible in Hana or are there other possibilities?

Thanks for your feedback.

Br mandy