This procedure is used to manually adjust a recognition proposal.
To start this procedure, the recognition proposal version must have status 20.
Follow the steps below to adjust a recognition proposal.
Start ‘Project Recognition. Open’ (POS470).
Specify option 11=Lines for the recognition version to change.
Specify option 2=Change for the project or subproject to change. Enter the recognition type. Only recognition types 3 and 4 can be changed. Detailed recognition transaction information is displayed.
Change the amount in the Recorded amount field, if necessary.