08-26-2008 10:41 AM
hi friends
prince here once again.after making a movein when i tried to create bill by clicking on billing in mnove in screen it says error as contract 11 not billable and another error follwing that is internal transaction 100 not assingned to external
in spro i have checked the consistency for my rates and schemas and my rate determinations they dont have any error.but i am puzzled when i see my contract not billable
i know that the replies will be to chck the rate determination and i do accpet it.but my rate determination is found consistent in spro by cheking the billing master data consisistency.
kindly guide me billing gurus..
thanks n points
prince
08-27-2008 12:41 PM
During move-in, more than just the rate determination is checked. For example, if your rate uses facts, and they are mandatory, the move-in will check if they are filled in.
Other possibilities: do you have all meter readings? (device installation+move in) all rates on the device filled in?
Good luck!
08-27-2008 12:41 PM
During move-in, more than just the rate determination is checked. For example, if your rate uses facts, and they are mandatory, the move-in will check if they are filled in.
Other possibilities: do you have all meter readings? (device installation+move in) all rates on the device filled in?
Good luck!
08-28-2008 5:24 AM
HI KEVIN
thnaks for ur reply.the error was in assigning the 0100 internal man transaction i have made it now.it got rectified...
thanks again
prince