While performing an adjustment reversal for the November via the EABIC0 screen I received ALL of the billing documents attached for possible adjustment reversal instead of just the quarter I chose. While I was still in the EABIC0 screen via the front office, I was able to go into the back office and via the EL27 and release the implausible meter read, and continue on with the EA00 and EA19 to invoice the account.
SAP did not able to do any kind of meter read correction or invoicing via the back office if the EABIC0 screen is still open. What could cause this?
Is there a configuration that change something changed while in the EABIC0 screen?