Professional Documents
Culture Documents
Oracle
Oracle
Rating: A1
Mr. Bovi has printed 300 black pages. The consumption detail record needs to be evaluated, if
it was colored or black and which size was printed. The rating calculates 300 pages of black in
Billing:
300 usage items are loaded into convergent invoicing. The reference to Mr. Bovi´s contract
account is completed, so the item can be billed. 300 items are aggregated in billing process to
Each month a recurring base fee for the service is billed. The recurring charges are created by
SAP Convergent Charging 4.0 or another rating system and loaded into SAP Convergent
Invoicing.
Invoicing:
The print service has a monthly fee of EUR 19.90 for provisioning of the print service. He has
On 22/01/2016, Mr Bovi prints 300 colored pages in format DIN A4. Each page costs EUR
0.05. This is a total amount of EUR 15.00. On 23/01/2016, Mr Bovi prints 300 black pages,
requesting a payment of EUR 40.90 to the bank account of the Print Service Corporation.
Contract Account:
An open item with the amount of EUR 40.90 is posted to Mr. Bovi´s contract account. The
amount includes tax. Mr. Bovi has to pay his invoice by February 20th. If he does not do so, he