Please find the scenario for which the system is not working as per expectation:-
Self Insured components for E+SP tier are 60$ and 80$ both billable.
Now I enroll the EE + SP in the Venky SI plan effective from 08/01/2017.
Now generated the Invoice for Dec 2017 month. Proper billing and adjustment records were displayed on the invoice.
Now change one Self Insured component to Non- Billable and generate the Invoice for jan 2018 month. We can see proper billing for Jan 2018 month and also we can see that credits have been given to the EE, but billable components cost is not charged for this EE.