Billable Charge - SQ Details

Optionally, you may specify service quantities associated with a billable charge. These are most commonly used when you want the system to calculate charges in addition to the billable charge lines (e.g., adding tax to the billable charge lines).

Note: The contract must specify a rate. If you want the system to calculate additional charges based on the service quantities defined on this page, the related billable charge contract must reference a rate. This rate must have rate components that calculate charges based on the service quantities specified on this page. When the contract is next billed, the system will sweep on the billable charges and then call the rate and pass it the service quantities defined on this page. The rate will calculate the additional charges and these will be appended to the bill segment.

Open Billing Management, Billable Charge, SQ Details to maintain a billable charges service quantities.

Description of Page

The following fields display:

Sequence Number Used to indicate the sequence number of the service quantity.

UOM Used to indicate the product for which you want to create the billable charge.

Variance Parameter Used to indicate the variance parameter which you want to use along with the product for determining the price.

Service Qty. Identifier Used to indicate the service quantity identifier based on which you want to bill the customer.

Service Quantity Used to specify the total service quantity for which you want to create the billable charge.

Note: If the billable charges are generated automatically through the transaction feed management or on demand billing process, you cannot edit the details of the billable charge. You can only cancel a billable charge, if required.