Hi Gents,
We are doing main & Sub meter thing using installation grouping.
Now problem is in one MRU/Portion we have main meter intallation as well as sub meter installations also. Now when I try to do billing using TCODE EA38 or EAMABI of this portion now if the system come across main meter first whose sub meter is not yet billed which is present in the same portion throws error msg. (First bill secondry installation first).
So do we have any technique so that in batch billing first these sub installation get billed before main installations.
Error MSG: (Message no. AJ797)
Documents/billing orders are missing from secondary installation 500140733
Documents/billing orders are missing from secondary installation 500140734
Termination caused by error in processing secondary installation
Billing was terminated for installation 500140731
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