07-01-2014 3:19 AM
Hi Experts,
I am trying to configure DPC but is not giving me correct results.
My scenario is:
1: when movein done, first bill will be normal billing (estimated or actual read)
2: when estimated and actual read: both period considered.
3: when actual and estimated read: only estimated read considered.
4: when actual and actual read: only current read considered.
Please check the attached configuration (DPC.docx).
How to use basic period category of the periods to set up?
Could you please suggest me?
Regards,
Priya
07-01-2014 9:36 AM
Hi Priya,
There is no attachment reference doc. Also elaborate the incorrect result you are getting.
Thanks,
Rakesh
07-01-2014 9:53 AM
Kindly find the above config detail which is giving wrong result.
Billing is not done correctly.
07-02-2014 6:18 AM
Hi,
Have you defined Dyn. Backbilling Groups?
What is the scenario you are executing for billing please?
Best Regards