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Frameworx Process: Apply Party Pricing, Discounting, Adjustments & Rebates to Party Account

Category: (7) eTOM Process Type

Process Identifier: 1.6.12.1.6.3.1.2

Original Process Identifier:

Maturity Level: 3

Description

Determine the party account or party specific pricing, charges, discounts, and taxation that should be delivered on the bills/invoice for a party.

Extended Description

Apply Party Pricing, Discounting, Adjustments & Rebates to Party Account determines the party account or party specific pricing, charges, discounts, and taxation that should be delivered on the bills/invoice for a party. In certain countries it is standard practice to outsource sub functions of tax determinations to specialized external parties. An adjustment is a transaction that debits or credits a party'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 party returned goods to the enterprise, or there is a pricing dispute, or a marketing allowance, or other reasons under which the party will not pay the enterprise the full amount of the bill/invoice.

Explanatory

Mandatory

Optional

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(7) eTOM Process Type Apply Party Pricing, Discounting, Adjustments & Rebates to Party Account

Appears on these diagrams:

Issues

  • Business Process Framework 15.0 Modification
  • Business Process Framework 15.5 Modification
  • Business Process Framework 16.0 Addition

This was created from the Frameworx 16.0 Model


Created from the TM Forum Model Frameworx 16.0.0 on 6/13/2016 at 22:30