Question

Voucher Issue

Hello,

When using billing generation to generate vouchers, its not pulling the non part usage items.

If generating a voucher for a specific request, it will generate the NPU.

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+17

Is this related to FSM billing generation?. If yes, could you let us know what Options you select when you run the billing Generation.

For example: (If this is related to FSM)

I have two requests

Next I run billing generation for following Options:

It creates the voucher without an issue.

Hence Kindly provide your example data so we might can provide more inputs.

Thanks/Kasun

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