Hi,
I am working on one of the ISU billing account where there are two rates to the device rental. one of the rate is for the outlined contract(Agreement ) between customer while other rate is the common rental rate.
I am maintaining the common rental rate at device level (Price class). and the Agreement rental rate in the installation fact's reference operand.
Problem is if the agreement is completed during the billing period the system should prorate both the rates for the billing period. Please suggest neccessary rate steps for such type of situation.
Thanks in advance,