2011 Mar 06 6:23 AM
Hi Experts
I have business situation that Customer consume energy as well as supply back energy to company. How can I bill (Credit) the consumption supply back to company. Please help.
Thanks
Prasad
2011 Mar 07 8:05 PM
Hi,
In the rate step you can mark the field "Reverse sign" (ETRFD-CHNG_SIGN). With this option the billed consumption will be with reverse sign.
Reverse +/- sign
You can set this indicator in the rate steps for which the variant programs generate billing line items relevant to posting. If the indicator is set, the +/- sign of the amount in the billing line item is reversed. A receivable becomes a credit memo, and a credit memo becomes a receivable.
Vlado
Edited by: Vlado Belis on Mar 8, 2011 3:13 PM
Edited by: Vlado Belis on Mar 8, 2011 3:13 PM
2011 Mar 11 10:20 PM
Thanks for correction and your help
Edited by: Prasad BV on Mar 11, 2011 11:20 PM
2011 Nov 01 10:10 PM
Hi
Please help how two items (both positive and negative) are get printed on Customer bill, which sorting method need to use in Schema.
Thanks
Prasad
Edited by: Prasad BV on Nov 1, 2011 11:10 PM