xperts,
We are trying to implement LPC process in sap isu.
We had configured all the prerequisite for running this process on consumer overdue invoices.
As we invoiced for the current month, only last due invoice is selected for the LPC charges calculation. And all the other invoices
which are already overdues are not coming into this calculation.
Requirement is to calculate LPC charges on all the overdue invoices/Manual postings of earlier months as well of latest overdue invoice.
As we checked this LPC charge get post with Lineitemtype LPCINF but rest of reference field such as main and sub transaction, Company code, contract etc are not filling in this invoice line item.
How we can accomplish this objective of calculating LPC charge on all overdue invoices/manual posting, as well as assignment of main and sub transaction, Company code, contract etc are not filling in invoice line item.
We are using Country specific India configuration in SAP ISU for LPC charges.
Regards
ARun