Adjustment creation process in Projects
Hi Folks,
Could some one explain me the adjustment transactions process for Billing and Revenue
1. How we can create Billing adjustment(Explain me the process with navigation and concurrent programs)
2. How we can create Revenue Adjustment (Explain me the process with navigation and concurrent programs)
3. What is the use of Bill Adjustment check box in event creation screen, how and when we are able to use this option
4. What is the use of Revenue adjustment check box in event creation screen, how and when we are able to use this option