BP Bill/Invoice Management::BP Bill/Invoice Lifecycle Management::Apply BP Pricing, Discounting, Adjustments & Rebates::Apply BP Pricing, Discounting, Adjustments & Rebates to BP Account
Apply BP Pricing, Discounting, Adjustments & Rebates to BP Account determines the BP account or BP specific pricing, charges, discounts, and taxation that should be delivered on the bills/invoice for a BP.<br/><br/>In certain countries it is standard practice to outsource sub functions of tax determinations to specialized external parties.<br/><br/>An adjustment is a transaction that debits or credits a BP's account by changing the amount due for a bill/invoice item. Adjustments can also change non-currency balances in the account. There are many reasons to apply adjustments, such as goodwill and mistakes. An adjustment may also be in the form of a credit memo that is issued because a BP returned goods to the enterprise, or there is a pricing dispute, or a marketing allowance, or other reasons under which the BP will not pay the enterprise the full amount of the bill/invoice.<br/>
Determine the BP account or BP specific pricing, charges, discounts, and taxation that should be delivered on the bills/invoice for a BP.
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HierarchyLevel
5
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Description: the level of this object in the hierarchy (1-x integer)
Issue
Business Process Framework 15.0 Modification Business Process Framework 15.5 Modification Business Process Framework 16.0 Addition Business Process Framework 16.5 Modification Business Process Framework 20.5 Modification
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Maturity
4
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Description: the maturity level of this element (1-x integer)
Process Identifier
1.6.15.3.1.2
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TMFStatus
Released
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Values: Released,Preliminary,Draft,Not Fully Developed,likelyToChange,likelyToBeDeprecated Description: the TM Forum status