juanworld
Member
Hi. I have the next problem with Contract Billing processing.
I'm trying to understand the Contract Billing processing to show it to a company.
I have gone through the R48120 report with success. The F4812 file is correctly updated.
Then I have run the R52121 in proof mode (that's running R48131 through the process option)) and
I get a message in the work center saying that R52121 report has finished with errors,
but it doesn´t give any more clue. I get updated the files F48011, F4822 and F4811,
but I get a "No data selected" message for the R48131 report.
I think I'm misunderstanding something. Shouldn´t R52121 populate files F48S910 and F48S911 also?
Thanks a lot.
I'm trying to understand the Contract Billing processing to show it to a company.
I have gone through the R48120 report with success. The F4812 file is correctly updated.
Then I have run the R52121 in proof mode (that's running R48131 through the process option)) and
I get a message in the work center saying that R52121 report has finished with errors,
but it doesn´t give any more clue. I get updated the files F48011, F4822 and F4811,
but I get a "No data selected" message for the R48131 report.
I think I'm misunderstanding something. Shouldn´t R52121 populate files F48S910 and F48S911 also?
Thanks a lot.
