Do you know the function of "Generated Adjusted Invoice" in Contract Management?
Do you know the function of "Generated Adjusted Invoice" in Contract Management?
When I tried to use "Generated Adjusted Invoice" , it is not appeared input column that we can enter the amount.
I have confirmed invoice that is created in PPM and AR transaction, but I didn't find any change.
So, I didn't know function overview and which situation we can use.
Please tell me what wa can do with this function .
Thanks,
Mayuko
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