The discounting process starts with the discount key definition using the following data:
- Interval and Cycle
- Conditions for the discount to be granted
- Calculation Rules to determine the discount amount
- Discount calculation base: percentage or amount based
The discount key controls determination, calculation and creation of discount-based items.
The billing process determines, if and which billable items qualify for a discount.
The discount-based items are aggregated in discount billing documents.
The invoicing process calculates the discount amount and creates one invoice for all usage billing documents and discount billing documents.
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