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Calculation of Customer-Disputed Amount

Former Member
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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...


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Answers (1)

Answers (1)

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You need to implement the BAdi "FDM_AR_CDIS_AMOUNT" where you can find a method 'CALCULATE".

If there are several currencies involved, in a dialog, you can select the corresponding amount in the required currency.


Rinku Bhowal