Credit Break Down of Azure to be added on Recon file/ PAC
Azure Usage based, we Disti. are getting the credits on the invoice but the breakdown of the Credits are not available on the Reocn file of the respective month on PAC, so we are been advised to raise a support ticket to receive the breakdown of the credit that is applied on the invoice. But it is becoming a tedious task for getting the information within the stipulated time. as multiple teams are involved in getting the details for the credit. I advice to make a separate file attached for the Azure credits that is applied on the Usage based on Partner center itself where the invoice and Recon file are published. Which will be an vital information for all and data can be taken on a single click.
Victoria Long commented
We have this issue too. I now have to log a call every single month, it's often not even understood and then takes weeks to get the details