To recalculate the business partner balancesYou can use the Rebuild Invoice-to Business Partner Order Balances (tccom4213m000), Rebuild Invoice-to Business Partner Composed Invoice Balances (tccom4213m100), and Rebuild Invoice-from Business Partner Order Balances (tccom4223m000) sessions to recalculate the total open orders and billing requests balances of your invoice-to and invoice-from business partners. You can run these sessions:
To recalculate the amounts
To preview the resulting amounts Select the Simulate check box if you want to display or print the calculated amounts for reviewing, without changing the amounts in the database. To update the database, you must clear the Simulate check box and click Continue again.
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