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billing document

Former Member

‎2009 Aug 27 12:13 PM

0 Kudos
127

Hello all,

How to attach the billing document to the time slice of an installation fact operand?. this requirement is because i want to print the value of the operand in the report and i want to use billing document no as the criteria to pick the value.

Regards,

manish

1 REPLY 1

rajesh_popat3
Active Participant

‎2009 Aug 27 2:24 PM

0 Kudos
99

Hi Manish,

The value for the installation fact needs to be updated using the billing process.

You need to add this operand to one of the rate steps and need to add the step to update the installation fact for this operand value. (E.G.: INFACT06 ...or other)

The billing document field is updated for the opernad values that are updated during the billing process.

Hope this helps!!

Regards,

Rajesh Popat