Automatic Amount Correction 

Use

When quantity changes occur, you can perform automatic correction of an item amount using the user parameter RBB. You can use automatic amount correction in the applications Enter Invoice and Park Invoice, for example, if you often create partial invoices. The user parameter contains 13 characters. The thirteenth character is relevant for setting automatic amount correction.

The developments for Release 4.6C have rendered the previous 12 characters invalid, and so they can no longer be used for Logistics Invoice Verification.

Features

If you enter an X for the thirteenth character, automatic amount correction takes place. This means that if you change the quantity of an invoice item and then choose Enter, the system automatically calculates the new item amount. If you have already entered the quantity and item amount manually, and you change the quantity afterwards, the system does not calculate the amount again.

If you enter a blank for the thirteenth character of the user parameter, you have to enter the values for quantities and amounts manually.

Activities

  1. Choose User profile ® Own data.
  2. Choose the Parameters tab page and enter RBB as the user parameter.
  3. In the Value column, enter blanks for the first 12 rows, and an X in the 13th row.
  4. Save your entries.