pricing elements

[Former Member]

Gurus, few more Q's,

1)What are pricing scenario involved in residential customers? Is it always just a consumption ? or does it also involve on / off peak pricing, discounts?

2) How does the subline items added in the current print document? (Subline means the amount pending from the previous bill?) Where is the config changes?

3)Is there any credit/debit memo(billing types) involved in billing/invoicing in IS-U? or is it like always correcting/reversal of invpoice/billing doc every time changes required?

Thanks

raj

[Former Member · Accepted solution]

Hi Raj,

1) For residential customers The Consumption= (current read - previous read) x meter multiplier

- Then Adjusted Consumption= Consumption x Total Loss Factor * Retailer Rate(If any)*Stadard Service Supply charge.

- In some contries Debt Retirement Charge= Consumption x Rate * Tax

- For Demand meters the ON/OFF peak Pricing is also involved.

2) For Subline items addition within the Rate step the configuration is require

3)There are credit/debit memos too

Regards,

Sunil

[Former Member]

1)What are pricing scenario involved in residential customers? Is it always just a consumption ? or does it also involve on / off peak pricing, discounts?

a. consumption charges

b. Meter rent

c. Fixed charges

d. fuel charges

f. Duty charges if applicable

How does the subline items added in the current print document? (Subline means the amount pending from the previous bill?) Where is the config changes?

Here u need to define the clearing methods for various scenarios.

Is there any credit/debit memo(billing types) involved in billing/invoicing in IS-U? or is it like always correcting/reversal of invpoice/billing doc every time changes required?

if u want to post consumption related charges in case of legal cases, theft cases, any stop meter cases it is advisable to use this scenario, only diff with ordinary billing with this is , "no need of billing order"