• should be recorded based on subcontractor agreement.
• mainly it is mirroring Payment Application issued, but for SA. meaning is same, but now we receiving requests to certify value of work done by subcontractor.
• structure of page description should be like this: 
  • How to create
  • Main
  • Services
  • Summary tab
  • Deduction
  • Advance offset
  • Additional information
• keep in mind in this doc we do not use hierarchy of the table it is flat for all subcontractor documents. rest is more or less the same.
• If SA basis marked as recognize Expenses by Payment application, then financial records will be done, based on specified expenses and subcontractor GL accounts and analytics.