Defining Recurring Billing Amounts

Access the Contract Billing Line Detail Revisions form.

Defining recurring billing amounts is very similar to defining a lump sum for manual calculation.

Cross-reference information is not required for billing lines that contain a recurring amount and code.

Recurring Billing Amount

Enter the fixed amount that you want to bill with each recurring frequency.

Recurring Code

Enter a code to specify the frequency of the recurring billing amount for the billing line, such as M,MO, or MON for monthly. You can generate invoices that include a recurring billing amount by specifying the recurring billing code in the processing options for the Invoice Generation program (R52121) or on the Create Manual Invoice form of the Create Manual Invoice program (P52121). Values are stored in UDC 52/RB.