Hi,
When a new operand is added for the REFVAL06 variant in the middle of period i.e.., if the Billing period is from 10th December to 10th January and the operand is added on 25th of December, the operand is not prorated. It starts billing only in the new period. I have tried different combinations of the period control in the rate i.e.., 00,01 etc. but with no use.
Can you please suggest how this can be handled so that the operand is billed with the prorated value?
Thanks,
Anand.