| # Rebuild Invoice-to Business Partner Order Balances (tccom4213m000) Use this session to recalculate the total open orders amount for a range of business partners. If you select the Include Tax in Order Balance check box in the COM Parameters (tccom0000s000) session, LN includes the calculated tax amounts in the order balance. Note LN also considers contract line data to rebuild the BP balance, only if the contract lines are set to a status other than Free or Canceled. To increase the balance amount, LN considers the contract line amount only if the contract is of the type Fixed Price and the Invoice Type field is not set to Delivery Based, else, the deliverables amount is considered. To reduce the balance amount, LN considers the invoiced amounts (from revenue history). Related topics To recalculate the business partner balances 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. |