Hello Guys,
I am new to the charge back manager. I want to know how the chargeback manager works in the background. We have different vendor model in hardware and i can set up only one base rate for all kinds of hardware. Also in the hierarchy structure we have prod and non prod where the vm in the prod costs more than the vm in the non prod...how can i acheive these differentiation of cost in the Chargeback manager. The difference is to the less percentage of vm deployment in the prod.
Thanks
VK