Hello together,
regarding the mass Simulation for billing within the IS-U billing I have a question and I hope to find the answer.
When processing the mass Simulation, sometimes the results I am not able to validate, because I do not get the way, the System is calculating it. Respectively within gas, distinct heating.
Searching the SAP Websites and the Internet itself, I did not find any description that is telling, how that functionality is working ?
We are using the SAP Standard functionality and have not modified anything in that area.
I hope, that someone has a description, how that functionality is working.
Thank you all for your time and help.
Kind regards,
Manuel
