Enterprise Service Automation (ESA) - PSFT (MOSC)

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how to credit the withhodling that was accidently billed?

edited Jun 27, 2014 6:10AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered ✓

In contracts a Fee withholding was billed accidently and need to be credited. what are the option when project costing is in place?

1. credit the bill?

2. create a new withholding for the amount?

which would be the best option?

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