Question:
Hi Guys,
I have created a rate using variants; REFVAL 1, 4 and 5
The billing documents resulting from the schema with both REFVAL 4 and 5 have an amount value of Zero (0) but the one with REFVAL 1 works OK.
I have checked all the operand categories, prices and reference values and can't figure out why.
Is there anything I have overlooked ?
Answer:
Hi:
It seems that you actually have covered almost all. I think the easiest way to analyze this would be for you to post the structure of your rate and the options you are using in the variant.
The only thing that occurs to me would be that the rounding is setting your final calculation to zero. Sometimes switching between multiplying the price to multiplyng the amount helps to sort this out. Sorry because I cannot provide more helpful info at the time.
Cheers,
J
Answer:
Hi,
The reason why I think you have a problem is that for REFVAL04 you need to specify a repitition factor in the reference value, otherwise this is interpreted as 0. If you add the number 1 in this field it should work.
For REFVAL05 you also need to add an amount, time basis, currency and time category. This is also added in the reference value operand.
If you do these things you will probably find that it works fine (if the rates are correct of course).
Good luck,
Henrik