Hi everyone,
I'm currently doing a POC analysis.
The problem I have is when I'm running the calculation through KKA2, I have posting in my VLRV account even if my actual revenue is equal to zero.
Does anyone know where it can come from? Is it possible to configure the system so that the VLRV indicator is not updated as long as no invoice has been issue?
Thanks in advance for your help.
Best regards,