Hi All,
I am trying to imlement REA for my client. I have few questions as below. Can you please help me in implementing this.
How do I maintain the REA fee for the article / fraction / packaging? Do I also need to maintain the fee amount as a condition type.
How do I pull the fee amount (maintained in REA) into the billing document?
The requirement is, depending on the ship-to party I either need to display / print the REA fee on the billing document or hide the fee amount from the customer.
Thanks,
SR