2017 Mar 06 3:04 PM
Hi,
i hope someone can help with this issue:
i would like to know if it is possible to fill the billing periods that are already closed but have no relation to a billing/invoicing document, i.e., we have a period between 2009 and 2011 where there is no relation to any documents in ES32 transaction, though this period was properly invoiced in the regular periods. However, this period contemplates pre and post ISU implementation.
Is it possible to create a document that contemplates the whole period?
Thanks in advance.
Best regards,