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Procedure documentationAgency Business: Defining Pricing Locate this document in the navigation structure

Procedure

  1. Define the following condition types for pricing:

    Note Note

    If you want to bill invoices using Customer Settlement, you must make sure that the condition types for CRM billing have also been entered as condition types in agency business.

    End of the note.

    Condition Type

    Description

    41R2

    Interest Portion (FS)

    41R3

    Repayment Portion

    41R5

    Fee

    41R6

    OFEE Amount BRI

    41R7

    OTAX Basic BRI

    41R9

    VAT Base

    4F01

    Interest Portion (Financing)

    4F02

    Repayment Portion (Financing)

    4F06

    Interest Portion (Tax Financing)

    4F07

    Repayment Portion (Tax Financing)

    4F44

    Repayment Portion (Financing)

    4F80

    Interest Portion (Financing)

    4F81

    Interest Portion (Financing)

    4F82

    Repayment Portion (Financing)

    4G01

    VAT Base

    4PSV

    Price

    4S60

    Budget Billing Payment

    4S95

    Price (Net)

    You must enter the following parameters for the above condition types:

    • Control Data 1

      Condition Category: R (Invoice List Condition)

    • Scales

      Scale Basis: B (Value Scale)

    • Control Data 2

      You must set the Accruals indicator.

    Note Note

    You must also enter these parameters for the condition type MWST.

    End of the note.

  2. Define the pricing procedure.

    We provide the following pricing procedures for full service leasing:

    Procedure

    Description

    Comment

    9C0001

    FSL Customer

    9C0002

    FSL Customer (CRM)

    Only used if you are billing invoices using Customer Settlement.

    9V0001

    FSL Vendor