Bill Segment Generation

The system allows you to generate bill segments using the following:

• Pass through billable charges - If the pass through billable charges have a bill line currency which is different from the account's invoice currency, the bill line amount is converted into the account's invoice currency during the bill segment generation.

• Rate based billable charges - If the rate based billable charges have a pricing currency which is different from the account's invoice currency, the amount is converted into the account's invoice currency during the bill segment generation.

In addition, during the post processing bill segment generation, if the pricing currency is different from the account's invoice currency, then the amount is converted into the account's invoice currency. The currency conversion is done when you have an algorithm of the C1_​CURALGBS or C1_​EXCRTBS algorithm type attached on the Currency Conversion For Bill Segments algorithm spot of the respective division. In addition, the currency conversion is done for rate based billable charges when the Allow Currency Conversion field in the respective rate component is set to Yes. Otherwise, the currency conversion will not happen. If the required exchange rate is not available during currency conversion, the status of the bill segment will change to Error.

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