Dear Gurus,
I'm trying to configure a supply scenario on the Supplier side, the objective is to updload grid usage bills and process them to create an agregated invoice on the grid contract account and also inculde this grid usage bills in the next periodic invoice of the customer, the first question is already if this is posssible, can we add the grid usage bill in the next periodic invoice of the costumer without recalculating it in our tarifs and just by taking the amount we received from the GRID?
When trying to process the document I'm receiving error message EDEREG_INV590:
No contract or service in invoice period 01.01.2014 - 21.08.2014 for sender N_IMEA
Where or how should I create the contract or the service that is missing, in the service provider I've already added the agreements for service provider agreement types INVINBOUND and REMOUTBUND, with from date 01.01.2000, the bill I'm trying to process has date 21.08.2014. And added all possible parameters for these two service provider agreement types.
Thanks in advance for your help,
Adriano da Silva.