Diagnosis
Billing document &v4& is marked as "reversed for adjustment" in thebilling order for installation &v1& with scheduled billing date &v2&and billing transaction &v3&. This implies that document &v4& hasalready been invoiced at least once. However, field OPBELis notfilled in the document. This indicates an inconsistency.

System Response

Procedure
INCLUDE ISU_SAP OBJECT DOKU ID TX