Service Contract Main Billing Data Reversal
Hi,
I'm looking for a solution where I could reverse the actions of Service Contracts Main Billing program.
Once the Main Billing is executed for a certain period the same period data will never be picked by Main Billing again.
But in order to make the program again pick the same record I'm trying to apply a datafix and below mentioned tables were identified by me to apply this fix.
However, I'm still not able to do so. If any expert could let me know the missing link then it would be a great help.
Below tables where the data needs to be fixed
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