Net value distribution to BRIs

[former_member140187]

Hi Experts,

When I create a Service contract, the net value of the main item is copied to BRIs (Billing Plan block) as it is without being distributed over the BRIs. For instance, the net value of the main item is 180k USD, the same is copied to the BRIs (for a period of 12 months). Hence, the total value of the document becomes 2160k. Is this is a standard behavior or am I missing something in the configuration? Kindly advise.

Further, my understanding is that the 180k should be distributed equally over the 12 months making each BRI billing value to 15k.

Thanks and regards,

Mirza

[Former Member]

Hi Arshad,

Im facing similar kind of issue. The net value on the contract is not split periodically and it show 0.00 for all BRI's. Can you please tell me how did you fix your issue. Would be helpful if you can provide the config steps.

Thanks in advance.

RS.