Hi all,
our client requirement in IS-U Billing is to have amounts included in Billing and charged to the customer, which -however- can never be reversed since at the end of each month they are cleared with specific 3rd parties.
In detail, the requirement is that during reversal only certain calculations (and their amounts) are taken into consideration -actually the calculations for the products of the sector where the client is active-, while other parts of the bill & invoice are excluded, since they refer to 3rd party charges and activities.
The 3rd party amounts to be charged are temporarily stored in z-table.
Thank you in advance for your feedback,
Reagrds,
Bou.Lis
