Usage based billing
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This tab allows you to update the usage based billing details.
Enter the following fields:
Billing Rep. |
The code identifying a representative for billing purposes pertaining to customer order. Help facility available |
User Status |
Use the drop-down list box to select the user status of the contract. The system lists all the categories that are in “Active” status as defined for the Category Type “A/c Charter User Status” in the “Create Category Types” activity of the “Category” business component. |
The system displays the following field:
Pricing Exception |
Indicates the number of rows with pricing exception against the number of total items in the multiline. |
Click the “Usage Based Billing” tab.
The system displays the following fields in the multiline:
Billing Element |
The element based on which billing will be done eg. Repair & Overhaul. |
Aircraft Model # |
Aircraft model is an alphanumeric number which identifies a type or design of aircraft. |
Aircraft Group |
A unique number identifying an aircraft group. An aircraft group is a collection of aircraft with unique registration numbers. |
Aircraft Reg. # |
A unique number allotted to an aircraft by the regulatory authority of the country in which it is registered. |
Aircraft MSN # |
The manufacturer serial number of the aircraft associated with the customer order. |
Station |
The code identifying the station in which the task /package was performed. |
Part # |
The number identifying the part for which the bill is generated. |
Serial # |
The serial number assigned to a component. |
Billing Parameter |
The parameter for billing which could be, Flying Hours. |
UOM |
The Unit Of Measurement. |
Net Usage |
The actual billable usage that is, the Total Billed Usage – Billed Usage that can be modified. |
Usage Rate |
The rate specified in the contract for the given object |
Enter the following field in the multiline:
Billable Rate |
That billable rate that can be modified. |
The system displays the following fields in the multiline:
Currency |
The code identifying the currency associated with the contract in which rate is applied |
Total Rate |
The Total Usage * Rate |
Billing From Date |
The starting date in the range of dates from which the billing rate is applicable. Duration between which the rate is applicable for |
Billing To Date |
The ending date in the range of dates up to which the billing rate is applicable. |
Remarks |
Any comments pertaining to the billing. |
Click the “Compute” pushbutton to bill amount and displays
The system displays the following fields in the multiline:
Total Amount |
The total bill amount which is the sum of all rows in the multiline for the given Release. |
Click the “Save Rates” pushbutton to save rate details against the usage of the objects.
The system generates a Release ID.
Ignore Pricing Exceptions |
Check this checkbox if you wish to calculate bill amount without pricing exceptions. |
Click the “Cancel” pushbutton to cancel the release.
Click the “Confirm" pushbutton to confirm the release.
