Routine Legal Apportionment enables the apportionment of the invoicing of legal expenses in Cash Transactions.
For this functionality, you must perform the integration of the Financials x Legal through parameter MV_JURXFIN set with content in .T. |
Register the following information in Proforma Invoicing:
- Employee
- Customer
- Case
- Office
- Expense Types
For this functionality, the field Legal Expenses and Legal Apportionment must be filled out as Yes. |
Procedures
- Fill out mandatory fields according to field help for each Beneficiary.
- Check and Confirm data.
See Also
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