Hope you all doing well.
I have a requirement where in i have to calculate the LFI(Load Factor Incentive) from the FQEVENTS no 42, there in i have 3 scenarios.
Customer Makes the Payment Promptly
LFI for January Month will be credited to the customer in February Month’s Invoice which will be raised on 1st March.
Customer failed to make the payment promptly for the last Month but makes on time for current month
LFI for the month of April will not considered because customer did not make payment on time as well as it should not calculate LFI for the month of May.
Customer failed to make the payment promptly.
LFI for should not calculate till at least 2 months Prompt Payment Made.
If my above understanding is correct then we will have to do enhancement for that I need to find out which events are relevant for these scenarios. Please give your scenarios and inputs.
Above are the 3 scenarios based on that i have to calculate the Load Factor Incentive.
Below table is detailed description of the above scenario.
Kindly help me find the solution.