Defining a Contract Billing Line for a Fee
Access the Contract Billing Line Detail Revisions form.
- B L (billing line type)
Enter F, 4, or A for fee billing lines.
Note: If you leave the Tax Rate and Tx Ex
fields blank, the system uses the tax information from the contract master. If
you leave the account number (business unit, object, and subsidiary) blank, the
system assigns the account number (business unit, object, and subsidiary) from the
AAIs that are set up for item BC03.