on 01-08-2014 10:51 PM
Hello,
Were you able to get a solution for this issue am also facing this.
Net value ($20000) and bill value slip is not happening properly, it is getting multiplied (20000*4), rather than getting divided (20000/4)
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Hi
What I need is when I select 13 payments it should divide the Value by 13 and that is the Billing Value.
So the Total should be 500 and individual Payment should be 500/13.
Can some one help.
Mukesh
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Hi Mukesh,
In Periodic Billing the Net Value is calculated on the basis of the time(month in your case) for which the contract lasts multiplied by the Monthly billing value.
Another important thing is the Billing date. Based upon your screen shot it can be gauged that 1st of every month is the billing date that you have set.
Contract start is 8th jan 2014
Contract end is 8th jan 2015
Billing is 1st of every month
So total bills generated comes to 13, starting from 1st Jan 2014 to 1st Jan 2015. and the billing value that you have set is 500, hence the net value is 13*500= 6500
But the issue is that the system has billed a total value for Jan 2014 and Jan 2015, instead it should be billing only from 8th Jan 2014 to 31st Jan 2014 for Jan 2014
and form 1st Jan 2015 to 8th Jan 2015 for Jan 2015.
so the Net Value should show up as 6016.
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I agree with kishore's reply. 6500 = 13 * 500, it is monthly billing so it is displaying billing plan for every month. To my knowledge system is behaving as configured.
Could you please let us know what is the expected result? so that we could provide you solution to meet your requirement.
Best Regards
Sunil Wawdhane
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