BR02.3
BR02.3 - Retainer Invoice Entry

Use Retainer Invoice Entry (BR02.3) to define and maintain a retainer invoiceand posting date. **Process at a Glance 1. Define a contract using Contract Parameters (BR10.1). 2. Define billing parameters using Activity Billing (BR00.1). 3. Define retainer parameters using Retainer Parameters (BR02.1). 4. Define the retainer invoice and posting dates using Retainer Invoice Entry(BR02.3).

Updated Files
ACCLGTRANS - No Description Available.
ACFEEBAL - No Description Available.
ACFEEDTL - No Description Available.
ACMILESTNX - No Description Available.
ACMNTSCH - No Description Available.
ACPRMSTNX - No Description Available.
ACRETAIN - No Description Available.
ACRETNG - No Description Available.
ACRETNGX - No Description Available.
ACTRANS - No Description Available.
ADDRDATA - No Description Available.
ARPROCLEVL - No Description Available.
CKPOINT - No Description Available.
CUSTEP - No Description Available.
TXCODEMAST - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXTABLE - No Description Available.



Referenced Files
None.



INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
BRIP
ARLL
IFRS
IFSC
IFGT
GLCC
IFAU
SLSB
SLSS
IFJR
SLFD
IFFC



File created: Thu Jun 09 11:11:06 2016

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