Hierarchy
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20 (Package) IS-U: Billing
Attribute
Message class | AUR | ||
Short Description | Unbilled Revenue Reporting and Mass Simulation | ||
Message Number | 016 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050224 |
Message Text
Help Document
Diagnosis
When you reverse a mass simulation run, you can then bill the installation again. The new bill is generated for the extrapolation period for the installation interval that has not been billed yet. These intervals should be identical to the billing periods for the documents you want to reverse.
These intervals must be identical to ensure that the reversal and repeated billing will result in a correct extrapolation. If they are not identical, some intervals may not be billed or may be billed twice.
During the analysis of the mass simulation documents for installation , a document with billing period to was found for contract . This billing period does not correspond to the determined extrapolation period.
Possible causes could be:
- The installation was billed based on actual results in the interim
- The scheduling data has been changed
As a result of these circumstances, you cannot reverse the mass simulation document.
System Response
Procedure
Procedure for System Administration
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in | 463 |