Good afternoon Experts
Please share any advice on the following scenario:
Fixed value discount with no proration must be applied in billing; the discount is not relevant to dpc correction, and the discount should not be bigger than a calculated base. The base should be obtained by adding all the amounts for a certain line type (ex zenerg1), and the line type is relevant to dpc correction, so for period 3000 the base is obtained by adding together all the (+) recalculated lines and all (-) canceled lines of type zenerg1.
So far, variant lumsum02 was used instead of dscnt08 in order to avoid proration, and for billing runs in periods 1000,2000,and 4000 there was no issue in obtaining the base sum with variant comput02. But for billing runs in period 3000, depending on the schema config, the base amount is determined either as zero or as the sum of all (+) recalculated lines .
Is there a way to obtain the base amount (as total sum of all zenerg1 lines) in period 3000 by standard config ?
best regards
RazvanZ
