Hello william.eastman / amlan.banerjee ,
Could you please help me in the below scenario ?
My BBP amount is Rs.100 each for 01/2017 and 02/2017.
If my joint invoicing indicator is set as '1'(Contract must be invoiced with other contr...
Hi,
We are implementing SAP CC in a new utility and i have successfully created a flat charge in SAP CC .I have maintained all configurations in SAP CI as well.
I am creating Billable item mapping in SAP Convergent Charging, but in the billable i...
Hi eric.fremont akumari13 ,
I am creating Billable item mapping in SAP CC, but in the billable item classes i am not getting any value(Screenshot attached). The Billable item class is already activated.
Also could you please suggest m...
Hi,
My client have a requirement, wherein, we need to write off the Debit/Credit amount during the 12th(Settlement) month for a Budget Bill Plan customer.
Is there any event where i can implement this logic so that during invoicing of 12th month ...
Hi,
Collective Parent and child contract account should have same payment terms to align the due date of child and parent invoice.
However, if a child invoice is generated for Zero/Credit amount bill, the due date is automatically set on current ...
Hi Amlan,Thanks for your reply.We are using Payment Plan in our Project.Please find the screenshots attached for your reference.I believe i am missing some configuration.screenshot-3.jpgscreenshot-4.jpgscreenshot-5.jpgscreenshot-1.jpgscreenshot-2.jpg...
Hi eric.fremont ,Thanks for your suggestion.I don't have rights to view the page you have provided. We are implementing SAP CC in a new utility and i have successfully created a flat charge in SAP CC on my own.As suggested by you, I have maintained f...
Hi Amlan/William,My client have a requirement, wherein, we need to write off the Debit/Credit amount during the 12th(Settlement) month for a Budget Bill Plan customer.Is there any event where i can implement this logic so that during invoicing of 12...
Hi Manoj,
Thanks for your Answer.
Actually our requirement is that the device should be present for the whole billing period.That means, the bill would automatically be cancelled and an exception would be raised,if the device is not present ev...
