A code that determines the batch types and markup rules for invoice, revenue, and component amounts. The system assigns the batch
type when the batch is created. Depending on how you define the billing constants, different markup rules can apply to different amounts. Valid
values are:
1
Apply the markup rule to invoice, revenue, and component amounts. If the billing constants specify that invoice and revenue
amounts are always the same, the markup rule applies to revenue, invoice, and component amounts. If the billing constants specify that the
invoice and revenue amounts can be different, the markup rule still applies to revenue, invoice, and component amounts if no type 2 rule
exists.
2
Apply the markup rule to revenue and component amounts. If the billing constants specify that the invoice and revenue amounts can be
different, the markup rule applies to revenue and component amounts only.
3
Apply the markup rule to component amounts only. This rule is not
dependent on billing constants settings. |
A constant that controls the process for journal generation in the Service Billing and Contract Billing systems. Codes are:
1
Invoicing only
2
Revenue recognition only
3
Revenue recognition and invoicing, without requiring revenue reconciliation
4
Revenue recognition and
invoicing, requiring revenue reconciliation.
The following functions are also affected:
o The initial value of the eligibility code (ELGC) for the billing
detail transactions
o The edit for the table type (TBTY) when you enter information on the Account Derivation Table form.
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