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A contract account has multiple services including deregulated electricity, gas, water, and waste water.
The joint invoicing indicators are set on the contracts as follows:
* Electric Distribution = 1 (must),
* Electric Supply = 1 (must),
* Gas = 3 (must not),
* Water = 2 (can),
* Waste Water = 2 (can).
How many invoices are produced when you execute the invoice process if billing documents exist for the Electric Distribution, Gas, and Water services?
A utility company bills monthly, and considers any billing period that has a length of 25-35 days to be a normal monthly bill.
Where would you enter the interval so that when interval-based period control is selected, the billing engine considers the billing period length when determining the rate step calculation?
Which data is maintained on contract account level? (Choose three)
How can you prevent dunning for a specific account?
You are attempting to create master data to test the billing process. When you perform a full installation for the device, you must input the rate type for each billing-relevant register. You enter a valid value in the rate field and choose enter.
Why might the system return an error message and prevent you from saving?
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