Wait, we're supposed to influence the billing activities? I thought we were just supposed to bill the activities. This is getting way too complex for me!
I'm going with option B. Defining the billing units, aggregating the billable items, and then selecting the billing units. Sounds like a nice, tidy process.
I think option D is the way to go. First, you aggregate the billable items, then you select the billing units, and finally you group the billing units into billing documents. Seems like a logical flow to me.
Tina
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