Negative consumption Billing

[Former Member]

Hi Experts

I have business situation that Customer consume energy as well as supply back energy to company. How can I bill (Credit) the consumption supply back to company. Please help.

Thanks

Prasad

[former_member442034]

Hi,

In the rate step you can mark the field "Reverse sign" (ETRFD-CHNG_SIGN). With this option the billed consumption will be with reverse sign.

Reverse +/- sign

You can set this indicator in the rate steps for which the variant programs generate billing line items relevant to posting. If the indicator is set, the +/- sign of the amount in the billing line item is reversed. A receivable becomes a credit memo, and a credit memo becomes a receivable.

Vlado

Edited by: Vlado Belis on Mar 8, 2011 3:13 PM

Edited by: Vlado Belis on Mar 8, 2011 3:13 PM

[Former Member]

Thanks for correction and your help

Edited by: Prasad BV on Mar 11, 2011 11:20 PM

[Former Member]

Hi

Please help how two items (both positive and negative) are get printed on Customer bill, which sorting method need to use in Schema.

Thanks

Prasad

Edited by: Prasad BV on Nov 1, 2011 11:10 PM