Defining a Lump Sum for Manual Calculation

Access the Contract Billing Line Detail Revisions form.

B L (billing line type)

Leave this field blank for the system to enter L for lump sum.

Note: The value entered in the B L field controls which fields are available.

Note:

If you leave the Tax Rate and Tx Ex fields blank, the system uses the tax information from the contract master.

If you omit the account number (business unit, object, and subsidiary), the system assigns the account number (business unit, object, and subsidiary) from the AAIs that are set up for item BC01.