2014 Oct 01 10:15 AM
2014 Oct 01 4:37 PM
2014 Oct 01 7:21 PM
Hi,
No.
You need to correct them by calling implausible meter correction EL27. After this, you may call the billing and invoicing transactions (EAMABI and EA10) in order to post in FI-CA for the differences of readings.
2014 Oct 02 11:32 AM
What if the implausible meter reads are correct? Can they still not be billed?
Regards,
Anand.
2014 Oct 02 5:04 PM
not without being "released", ie read status has to be changed from 2 to a value that will allow billing to proceed.
2014 Oct 02 5:14 PM
Hi,
Can you please let me know in which Tcode this can be done?
Thanks.
Regards,
Anand.
2014 Oct 02 7:14 PM
2014 Oct 17 10:23 AM
Hi Anand ,
In EL27 you have multiple option .
1. If you want corrected Meter read through EL27 not to be bill do below activity .
Open TCODE EL27--> Correct and release Meter read (Green Flag , Do not press Black one ) ---> Now press "Reset" button ---> SAVE .
So corrected read will be in "locked by agent" and system will not process this meter read for billing , in future you wants the using EL27 you can release it .