Want to see 80% of Net Value of Purchse order in the Sale Order

Hi Gurus,
Iam working for a software clinet, we are having Subsidiaries in Australia and Germeny.
We Mapped those subcidiaries as Our Customers(Sold to Parties) in SAP.
Our Sub wil get the order from the Customers(Ship to Parties) and they will place same order in our Company. So we will create a Sale order against to that perticuler subcidiary.
In the Sales Order we will Our Sub Name as Sold to Part and the End Customer name as Ship to Party.
Up to here Everything is fine.
In the  sales order we have to Give 100% Amount of that Purchase order and we have to Generate invoice of 80% of amount to Our Subciadiary. So our Sub will get remaining 20% amount  from the End Customer.
Here Our Sub is taking 20%amount of the Ourchase order for using thier Permises at thier ciountry.
SO how can i map this into SAP Sytsem
Cheers,
Sumith

Dear Sumith
Insert a condition type ZSUB which is for subsidiary and maintain it as 80% which takes the value from the 100% value and then caries on with the calculation.This condition type will get hit only if customer is a subsidiary.May be u might have to right a routine with the help of ABAPer
Hope this solve the problem
Jyotsana

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