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Former Member
Mar 20, 2012 at 03:26 PM

Calculation of Customer-Disputed Amount


I notice when I am in the process receivables screen and I create a dispute, then calculate the customer-disputed amount, it is using the original amount and not the open amount for the calculation. I would like to have the Open Amount used to calucate the customer-disputed amount - can this be changed? The only BAdI I found looks like is for multiple currencies...