Accrued Charges to Receivables
Posted: Thu Oct 11, 2007 1:49 pm
Hi,
I have an extensions requirement where I need to identify the customers (and their invoices) for a selected modifier and create interface records for all the lines which has accrued charge (accrued_flag='Y').
How can we calculate the accrued amount based on the order line amount?
What all needs to be populated into RA interface lines table?
pls share ur thoughts.
I have an extensions requirement where I need to identify the customers (and their invoices) for a selected modifier and create interface records for all the lines which has accrued charge (accrued_flag='Y').
How can we calculate the accrued amount based on the order line amount?
What all needs to be populated into RA interface lines table?
pls share ur thoughts.