Hello everyone,
I have a bill that ranges from May 5th to June 5th. There are 5 summer days and 27 winter days. I am trying to calculate a straightforward multiplication of days by price.
In the rate steps, I am utilizing the variant program COMPUT22 which is TPRICE * FACTOR = AMOUNT.
In the billing document, the billing quantity and price amount are correct. However, the net amount is incorrect.
As an example, what is seen in the billing document:
5 * 0.031 = 0.03
27 * 0.031 = 0.74
The correct amounts should be
5 * 0.031 = 0.155
27 * 0.031 = 0.837
Please help me in resolving this issue. Thank you in advance.
Bluesky
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