Dear All,
At my Project Consumption is calculated as per Status and Notes Taken,i,e if it is "OK" reading MR is taken Directly for Consumption Periodically and Billed, but according to Logic if Customer MR Status and Notes is DL and AB(Door Lock and Abnormal) we Estimate Consumption according to logic written.
Now i have a problem when ever OK Reading Billing is done before Replacement - consumption of Replacement (Consumption given when Old Device billing related removal) with OK Notes is getting adjusted after replacement, but when estimation billing by DL or AB or Disconnected status Consumption been billed before replacement and after this device is been replaced is not able to adjust Replacement "OK" Reading (Consumption given when Old Device billing related removal) in Next Periodic Billings. So what i found is adjustment is not happening because of Absence of "OK" MR Billing before Replacement and i asked them to make and Interim Billing so that the consumption should be adjusted before replacement and after replacement there should not be any issue. Now my User is ok with the above idea, but he want Interim Bill Consumption should not be sent to Customer and Interim Bill Consumption should be included in Periodic Billing and Invoice after Replacement is sent to Customer.
Please can any one give me some idea on above scenario.
Thanks & Regards,
Kushal Gupta
