on 01-15-2019 2:02 AM
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
Hi Mandy,
If you are referring to only printing the word "reverse charge" on invoice output, then additional coding is required. There are is no other possibility in S/4 HANA Cloud
Thank you
Regards
Sai
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