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Login to your HCP account.
Navigate to Administration > CSP Management > Select the Billing Tab.
Billing details will be displayed in the invoice view. The CA can choose the desired invoice so as to download billing report. There are two columns: Customer Currency and Partner Currency
On selecting an invoice, a detail page the invoice break-up cost per customer will be displayed. There are two columns: Customer Currency and Partner Currency.
Notes:
Every customer when linked to a HCP tenant becomes a CSP Tenant. This provides the CSP customer with their own view (https://gridstore.atlassian.net/wiki/pages/createpage.action?spaceKey=SD&title=CSP+Tenant+%28v6.3.2%29&linkCreation=true&fromPageId=457872313) when they login to HCP to get cost and utilization data for their respective subscriptions being monitored.Please refer to document https://gridstore.atlassian.net/wiki/pages/createpage.action?spaceKey=SD&title=Tenant+Creation+and+Assignment+%28v6.3.2%29&linkCreation=true&fromPageId=457872313 for steps to assign a tenant to a CSP customer and enable a tenant view for the desired customer.
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Billing Report Generation
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