Hi,
There is a scenario which I need to handle while billing. We have one installation which is flat billing based on the x amount/ week. so if the billing period is for 8 weeks, then total will be 8x amount. Now for few cases customer have one flag set in the installation fact level with valid from and valid to date. for this flag validity period the billing amount should be zero. so, for example if the billing period is 01/01/2015 till 01/03/2015. and the value of flag is set as 1 with period 15/01/2015 till 01/03/2015.
so it means the billing should happen only for 01/01/2015 till 14/01/2015. for the remaining period the amount should be added as zero.
I am not sure how to handle this scenario using standard variants in schema.
Any pointers or information will be helpful.
Many Thanks
