Can someone explain me the transaction S_RFID_PTVPRADPRC00 prorata adjustment calculation ?
I have a temporary prorata of 20% done on my invoices. (FV11 condition type)
My Definitive prorata % is 17% (year basis).
I try to fill in all the fields in the S_RFID_PTVPRADPRC00 and execute --> leads to error :
Message No. IDFI_VAT_PR044
My selection is well on "execute DPR adjustment" --> What am I doing wrong? what can I improve to make it correctly work?
Thanks in advance for advices,