Editing a Charge for a PLM Document You are on the
PLM Document Charge
tab page in one of the following functions:
Create PLM Document for an Account
Create PLM Document for a Master Contract
Create PLM Document for Card(s)
Create PLM Document for a Business Partner
The document status allows you to edit the PLM document
The
Business Workplace
indicator is not set.
Decide whether you want charges to be posted via this PLM document and set the
No Charges
indicator if applicable.

If you want to know which charges are posted via the PLM document, choose
Display Charges
.
The system then displays all charges that the PLM document would trigger.
If the
No Document Charges
indicator is not set, you have to select one of the business partner’s accounts to which you want the charges to be posted.

As default, the system sets the
Selected Charge Account
indicator on the account to which the PLM document refers.
Save your entries or change to another tab page.