FICA/Billing config - new ST for new rate

Hi
We've created a new rate category/billing schema SCHED-WGRF. The schema has a sequence with rate WSCHED-GRF which in turn has a step that is linked to internal subs 1350/1351.
Those subs are defined in TE305 with main 0100 against external subs 0350/0351. Also both internal and external subs are defined for a particular account determination in EK02 in division 03 (water).
The new rate category has been assigned to an installation and a billing doc can be created. However the account can't be invoiced.
getting the following errors
E9033 - Record R/1000/03/0100/0002 not found in table TE305
and
EK157 - Transaction (CC = 1000, div. = 03, MTrans = 0100, SubTrans = 0002) not allowed.
0100/0002 is the external MT/ST for metered electric (division 01), so I don't understand where this combination is getting pulled from.
I'm hoping there's just another step or 2 of config/linkage that needs adding/changing.
I'd be very grateful if anyone has some good documentation they are willing to share, on all the steps needed for new rates with new subs.
Many Thanks
Astrid

Hello,
Do you have note 1170295 applied?
Also, you should check your customising:
Please assign the internal transactions to the external transactions.
Customizing
> Financial Accounting
   > Contract Accounts Receivable and Payable
    > Basic Functions
     > Postings and Documents
      > Document
       > Maintain Document Assignments
        > Maintain Transactions for IS-U
         > Maintain Transactions for Billing
Hope this helps.
Regards
Olivia

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