I have configured a scenario for selling maintenance and support where the customer, should they choose S&M, will be charged a pro-rata amount from the day of purchase to the end of the current financial year, and then a regular billing plan for the full annual amount for each subsequent yearu2026. so far so good. I have done this by using a Pricing Condition that is defined with Calculation Type of u2018Quantity u2013 Annualu2019 and a part year billing plan (settlement period) so that I end up with a pro-rata selling price based on my material which carries the full annual charge. This same material also carries a standard cost (which is based on the average cost of running the service) which is recorded in my sales oreder via the pricing procedure but the cost is not pro-rata, it is the full year cost u2013 how can I resolve this conundrum?
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