Adjust Billing Requests for Non SD Revenue

Message from ZPSR002C:

2733875 70043921 19,646.02 106,343.98- 106,343.98- 08/31/2004 X Non SD revenue? 125,990.00

Run V.23 and find billing request of interest (70043921 in this case) - Edit it:

Remove Billing block:

Add line (assigning WBS from ZPSR002C, 2733875 in this case):

Click on Item Condition soft button (little coin icon):

Enter EK01 for condition type & adjustment (in the case of non SD revenue a negative number)

Return to previous screen and check the Net value:

It should match the Expected Amount from ZPSR002C, which it does

Enter the reason for adding the manual adjustment in item description:

Save