Sales Credit Adjustment via RAM
It's say's that "Always use the Revenue Accounting Management (RAM) wizard, not the Transactions workbench, to adjust sales credits on a transaction, if that transaction's revenue was previously adjusted via the RAM wizard. But how do you adjust the sales credit via RAM? Is this something you can adjust thru the form. Navigation will be great. Is the concurrent manager Revenue Recognition is for the create accounting to pick up the adjustment made via RAM?
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