Hi Uma,
I can only explain how I would set this up.
When charges are generated by the billing system they are booked on a BillingAccount.
The ChargeSplittingRule should split the charge on different BillingAccounts. In your example the ChargeSplittingRule would apply of some types of charges (for 100%) to the Employers BillingAccount and other charges to the Employees billing account.
The BillingAccount is part of the billing system therefore contains the detail of all charges accumulated.
Each BillingAccount is assigned to a financial account. When a bill is generated for this billing account (within a billcycle or by a once-off trigger), the aggregation of the charges is booked on the financial account. The financial account is part of the general ledger system (accounts receivable) and will also be used to receive payments.
A financial account can be linked to several billing accounts. This can be used if a company wants to receive separate bills for different departments.
Additional ChargeSplittingRules could be used apply commissions on a SettlementAccount of a partner. This could be used to devise complex commissioning rules such as 5% on recurringCharges, 0% on National Calls but 10% on roaming charges.
I hope this helps you in designing your own setup.
Regards
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Koen Peeters
OryxGateway
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Original Message:
Sent: Apr 12, 2022 17:00
From: Uma Maheswar
Subject: Charge Split Rules and Rule groups.
Hello Colleagues ,
I would appreciate your attention and feedback on the above query.
Regards
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Uma Maheswar
Tata Consultancy Services
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