Re: How to consume earmarked funds through invoice documents generated through billing documents?

Hello Nuno

please see the online help:

http://help.sap.com/erp2005_ehp_06/helpdata/en/8c/2e40c9380811d295750000e835339d/content.htm?frameset=/en/8c/2e40c6380811d295750000e835339d/frameset.htm

Financial Accounting documents (revenues)can reduce forecast of revenues

·  Customer posting

·  Vendor credit memo

·  Down payment request

·  Down payment

Normally, Billing documents should reduce the commitment from the reference Sales Order, does this work like that in your case?

Thanks!

Regards

Mar