Understanding Estimated Recurring Billing Record Revisions
When you erroneously generate records in the Estimated EP Recurring Billings table (F1502WB) or have to revise the calculation information, complete the following tasks:
Run the E.P. Batch Delete program (R158061) to delete the appropriate records.
Revise the necessary expense participation information.
Regenerate the calculations.
Rerun the Estimated E.P. Generation program.
You cannot delete the records in the F1502WB worktable without also deleting the calculation records in the F1538B table. However, you can continue to generate the recurring billing information records by running the Estimated E.P. Edit/Update program (R15113), and then revising the recurring billing information as necessary.