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author's profile photo Former Member
Former Member

Help needed in Billing

Hi,

For particular rate category i have defined 3 Rate Types

1)KWH : Register

2)KW :Register

3)SVCH :Facts

Then I defined 3 Rates

1)Rate-KWH : Register Permissble to valuate the KWH COnsumption

2)Rate-KW : Register Permissble to valuate the KW Demand COnsumption

3)Rate-SVCH : Facts Permissible to apply surcharge of 2 % on the amount calulated in Rates-KWH & Rate-KW.For this i am addining the amounts using Variant Program-COMPUT02 & to apply Surcharge on the total amount i am using variant program DISCNT07.

Then i defined all 3 rates in Schema.I have done rate detrmination for all 3 rates & rate cat.

Billing is happening succesfull.But my problem is that whenever do the billing the Surcharge amont is coming as Zero.Its not doing the calcluation for surcharge i checked it by using INFACT06 for the Surcharge amount , but its coming as Zero.

What could be the problem. ? Is it related to operand defining at Rate / Rate Category ?

Pls help me out.

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    author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2009 at 09:03 AM

    Hi,

    check the facts of the operands (value runtime) in the ratefacts.

    Regards

    Sabine

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    • Former Member Former Member

      Hi,

      only the first line should be marked at 'Billing Line Item Relevant to Posting' and 'print-relevant'. The second line is just a line for info and marked as 'difference line':

      During the calculation of discount amounts for document line items, the difference between the line item to be discounted and the discounted line item is generated as a separate difference item. This enables the discount totals to be evaluated later in statistics.

      Regards

      Sabine

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