You later changed the burdening rates, which caused the invoice to be recalculated for USD. The net effect of these two transactions is 10 USD. That amount can then be billed.
If the rates change again between the time that the adjusted records are created and those transactions are invoiced, you can update the rules or rates again and run the Recalculate Retroactive Adjustment Records program R48S This program recalculates the amounts on the adjusted records and replaces the adjusted records with new adjusted records in the Billing Detail Workfile table F If a retroactive adjustment record is incorrect, for example if it has incorrect rates or if incorrect xiamen datings were selected, you can delete the retroactive adjustment group, which returns the records in the Billing Workfile History table FH to the condition that they were in before the Create Retroactive Adjustments program was run.
Generating Retroactive Adjustments This section provides an overview of retroactive adjustment generation and discusses how to: Run the Create Retroactive Adjustments program R48S The system retrieves the most recent record to have completed the billing cycle for each selected billing control ID.
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