Dear community,
we are modelling a product in Subscription Billing, where the customer pays a monthly fee in the beginning of the billing period. For that fee, the customer receives 2 credit positions that he can consume till the end of the billing period for specific usages. The invoicing takes places in SD Billing (Scope item 57Z).
An example: base fee is €3.000 per month, payable in advance. Then, 2 credit positions are created (recurring monthly credit). €1.500 for usage A and €1.500 for usage B.
The questions:
Thanks a lot in advance!
Best regards
Norbert Sarfi