Dear SAP Guru,
I am working in Real Estate Industry. I am having a requirement from client as follows,
The current system is:
The amount of ‘billing stage due’ should be that % for all the constituents of Total costs,
which we give in that ‘Stage %’, under ‘Billing plan’.
By this all the costs, that is FC, LC,CF and the ST (service tax) will be proportionately divided as per the
Stage % we give under Billing plan. (Refer the formula & workings mentioned under calculation )
Whereas the required system is:
The amount of ‘billing stage due’ should be that % for all the constituents of Total costs, excluding
LC and CF , which we give in that ‘stage %’, under billing plan. For these LC & CF, 100% of the amount should be calculated firstly and then only the ST liability should be calculated on the next ‘Billing stage dues’.
The effect will be :
100% of LC & CF will be cleared in the initial stages itself and on the later stages there will not be any dues against these LC & CF.
Please help us.