2014 Jul 01 3:19 AM
Hi Experts,
I am trying to configure DPC but is not giving me correct results.
My scenario is:
1: when movein done, first bill will be normal billing (estimated or actual read)
2: when estimated and actual read: both period considered.
3: when actual and estimated read: only estimated read considered.
4: when actual and actual read: only current read considered.
Please check the attached configuration (DPC.docx).
How to use basic period category of the periods to set up?
Could you please suggest me?
Regards,
Priya
2014 Jul 01 9:36 AM
Hi Priya,
There is no attachment reference doc. Also elaborate the incorrect result you are getting.
Thanks,
Rakesh
2014 Jul 01 9:53 AM
Kindly find the above config detail which is giving wrong result.
Billing is not done correctly.
2014 Jul 02 6:18 AM
Hi,
Have you defined Dyn. Backbilling Groups?
What is the scenario you are executing for billing please?
Best Regards