The 'Liability Adjustment' is to adjust the internal entries on the Liability Panel for the Reimbursement contracts. The 'Booking Amount' field changes the Liability amount without creation of new Amendment transaction and this is used to de-recognize remaining non-utilized amounts.
When a negative amount is entered the current liability will be reduced by the amount and in case of positive amount there will be an increase the current liability.
The amount of the contract is not changed by an internal adjustment.
To do Liability Adjustment for the existing Reimbursement contract, RMTTEN transaction is used.
Select it from the menu item[Other Products -> Reimbursement -> Other -> Liability Adjustment].
When you have made your changes, click on the ( ) Save function to save all the the data entered in the transaction to the database.