Rounding difference in Net Value in Billing Plan

[Former Member]

Hello Experts,

I have the following the issue:

I have a billing plan in a sales order for a contract worth $10000 over 12 months.

I am supposed to bill customer $10000/12 = $833.33 for the first 11 months and $833.33 + $0.04 (rounding diff) = $833.37 in the 12th month.

At the moment, the billing value in the billing plan is greyed out and I can't change it.

How can I accomplish the 12th month billing? I would also like to know what determines the input state of the billing value? Is it the billing rule?

Your help is much appreciated.

CL

[bcrao]

billing rule defines the how the value to be billed i.e % or fixed amount

[former_member183879]

Hi

You can round up the value for the 12th month by writing a condition value routine. The standard condition value routines available for rounding are 16 and 17.

Select one of them and code in such a way that if the month of billing is some X(as per the system date), then the condition value should be the condition value coming from the billing plan plus a value of $0.04. This should serve your purpose.

Pls lemme knwo if you need any more information.

Reward points if it helps.

[Former Member]

Hi,

I can't find the variable that gives me the month of billing and the accumulative net value in routine 16. It also seems that routine 16 is called whenever I zoom in and out of the billing plan tab and the condition tab. How do I know when the loop starts?

Regards