Hi All,
whenever we cancel a partially billed contract , we want only the already billed amount in header net value of contract.i.e. in below example the value is 560.83. To achieve this, we are applying a reason for rejection code while cancelling the contract to update remaining unbilled amount with zero but it is not working as expected. The issue here is, it is copying either both billed and unbilled amount (i.e. 4760.83) to header level or not at all copying (i.e. 0) based on OVAG settings. Can any one guide us to get this requirement?
billing-plan-tab.jpg
Regards,
Ram
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