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E_0802 — Check aggregated MMM invoice
check aggregated MMM invoice
| Attribute | Value |
|---|---|
| Designation | Check aggregated MMM invoice |
| Market role | N/A |
| Regulatory determination / chapter | Processes for the determination and billing of excess/shortfall volumes for electricity and gas |
| Section | 11.4.1: AD: Excess/shortfall quantity settlement between NB and MGV |
| Check identifiers | Response: 33002 |
| EBD version | — |
| As at | — |
Decision tree
Code list
G_0080_Check aggregated quantity and billing period
Notes on this page
Role of the numbers: »response« are the check identifiers that list this tree in the ebd_code column of the check identifier table (knowledge-collection · FV 202604); »checked« is the difference set to it from the return path of the process steps.