Can anyone help me understanding the way we can use the deregulation data in terms of billing ?
I'm mainly interested in better understanding the impacts of the following fields:
- "Invoicing service provider" (EVER-INVOICING_PARTY) and "Payment class" (EVER-SERVPROV_PAY) defined on the contract
- "Bank payment method" (FKKOP-ETHPPM), Payment frequency" (FKKOP-PAYFREQID), "Invoicing service provider" (FKKOP-INVOICING_PARTY) defined on the FI-CA document
How to deal with those fields in a:
- one-contract model ?
- two-contract model ?
Thanks in advance for your help.