Dear Friends;
Our scenario is leasing.We are giving earth movers for leasing for short term(1 or 2 year).Periodic EMI will get calculated correctly as per the business.Now,i need to add the billing amount,if the vehicle uses more than the permisible limit (i.e) as per the EMI calculation vehicle will be used for 8 hrs in a day.If customer using more than 8 hr,how will i capture the billing for extra hrs utilisation.
How the variable billings are captured.We are in the version of 4.0 SAP-CRM.Is there any way of changing the business process.
Thnx in advance
Inba