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(SWM) Calculation of Billing in Arrears of R1732 - Contract Work File

edited Oct 4, 2017 5:00AM in Manufacturing - JDE1 (MOSC) 2 commentsAnswered

Hi ,

We have yearly contract for USD 12,000 per machine and this is billed in arrears in JDE 9.2 . Please refer  the attachment( Arrears Billing Excel ).

There are 3 machines having 3 lines and the details are as below

The first two machines (Line 1 & Line 2 ) Contract Start dates are 01/04/2017 and the end on 31/03/2018. The 3rd Machine Contract line  will start on 01/06/2017 and end on 31/03/2018. The Billing frequency is quarterly and the Billing done in Arrears on 1st July 2017 for the 1st 3 lines and has to be billed 7000 USD on 1st July 2017 ( 1st line - 3000 , 2nd line - 3000, 3rd line 1000) and 9000 ( all 3 lines - 3*3000) on 1st Oct 2017.

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