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