Calculation tab in service order


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If you have manually entered calculation lines in the Services section of the Calculation tab, the address in a calculation line is pre-assigned with the service provider from the Services tab.

This preallocation does not take effect on the Calculation main tab.

The service provider is pre-assigned if you add a new line or manually change the voucher type to R1.

If you change the voucher type from an accrual (R1,R5) to a receivable (R,G), the address is pre-assigned with the customer.

Calculations done on the Calculation tab of an service order are mirrored on the Calculation main tab.