Diagnosis
In order to guarantee that the final bill is correct, the followingbilling order must be deleted.

• Installation: &v1&


• Scheduled billing date: &v2&


• Billing transaction: &v3&

This is not possible because the billing order originates from areversal adjustment.

System Response
,,,,,,,,,,

Procedure
Delete the document number of document &v4& (adjusted for reversal) fromthe billing order. Use transaction EA24 to do this.