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.