Upfront Tax Lines Billed On Lease That Was Set-up As $0 For Variable Pay Promo Period (Doc ID 2692947.1)

Last updated on JUNE 09, 2021

Applies to:

Goal

On : 12.2.4 version, Billing Modules

Lease has a promo period which grants a cost of $0.00 for first 3 months (Apr-Jun), but the contract was billed with payments in the first 3 months for the upfront tax lines streams. Upfront Tax lines being generated for each month even though the payments are deferred for these 3 months.
Being the contract starting months where the deferred payments are existing we are seeing the invoices and credit memos generated. For variable payments ( rent has 0$ - working fine), but upfront tax lines has amounts > 0$ and when billing, credit memos are created.

Could you please let us know if this is the intended functionality?
 

Solution

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