2009 Oct 06 6:13 PM
Hi all,
working around with the EBF functionality, and particularly trying to adjust and reverse an EBF document, it has been figured out that the EBF document can be "corrected" more than once. Should this be the case or an EBF document should be allowed to be corrected only once?
Furthermore, the EBF document is not marked as adjustment reversed or else, shouldn't it however?
Thanks and regards,
Bou.Lis
2009 Oct 07 8:15 AM
Bou.Lis,
You cannot correct an EBF billing document (as any other migrated billing document). EBF supports the creation of a manual billing document based on an EBF billing document - that's it. Any further billing document you create does not affect the migrated one. This is because the EBF billing document can/will not be changed. As a consequence, the EBF document can be "corrected" more than once.
Cheers,
Fritz
2009 Oct 07 8:15 AM
Bou.Lis,
You cannot correct an EBF billing document (as any other migrated billing document). EBF supports the creation of a manual billing document based on an EBF billing document - that's it. Any further billing document you create does not affect the migrated one. This is because the EBF billing document can/will not be changed. As a consequence, the EBF document can be "corrected" more than once.
Cheers,
Fritz
2009 Oct 07 8:37 AM
Fritz, thanks a lot for your feedback,
that is what I was thinking of, just needed to be sure that we are doing the work to the right direction.
Regards,
Bou.Lis