|
Diagnosis
In the billing order for installation &v2&, billing document &V1& isentered as a document that has been reversed for adjustment in the fieldDoc No Adjustment Reversal.
The accompanying print document &v3&has been reversed using reversal document &v4&. However, the invoicingorder (EITR) created by this reversal for billing document &v1&, nolonger exists. This means that the next bill amount will be incorrectlyposted.
The following errors could have caused this inconsistency:
- A missing entry in the table EITR for billing document &v1&
|