1. COS 2 Help
2. Corrections / Correct Selling/Buying in AWB Status “Closed”

Corrections / Correct Selling/Buying in AWB Status “Closed”

Note:

Currently, when changing an agent in a DCM, you need to generate the SRA- and/or CASS-File for both agents at the same time. That means, you cannot use the filter-field in the filtermask of the CASS- and/or SRA-Billing-Run.