| # Rebuild Invoice-from Business Partner Order Balances (tccom4223m000) Use this session to recalculate the total open order amount and the open invoice amount of a range of business partners. If you select the Include Tax in BP Balances check box in the COM Parameters (tccom0000s000) session, ERP Enterprise includes the calculated tax amounts in the order balance. Related topics To recalculate the business partner balances To use From and To fields Simulate If you do not want to change the amounts in the database, but only want to display or print the calculated amounts for previewing, you must select this check box. |