How to make the Billing extension to override the defined rate schedules

Hi,
By using the billing extension, i am able to generate the events at top-task level and also generating the draft invoice/revenue amounts.
But the problem is, if any bill rates are defined for the expenditure item means, draft invoice/revenue amount is duplicating.
It is the sum of my calculations in my billing extension and the calculations of the (expenditure item * bill rate).
My billing extension is not able to override the defined rate schedules.
Please let me know, how should i make my billing extension to override the defined rate schedules.
Thanks in advance,
Janardhan
Edited by: 901259 on Dec 11, 2011 11:11 PM

Hi Dina,
Thanks for your inputs.I have tried with the Event/Event as you specified. It is working. Now my i am able to disregard the expenditure items hours multiplied by bill rates and generate the events with my billing extension calculations only.
But i need to handle one more thing as per my requirement.
User to be restricted in such way that, draft revenue has to be generated before to the draft invoice(Same as Work/Work) through my billing extension.
How can i achieve it.
The revenue_distribution_flag is not updating from 'N' to 'Y' even after the generation of the draft revenue as you mentioned when i follow the Event/Event.
Is there any way to the restrict the user in generating the draft revenue prior to the draft invoice by using EI's.
Thanks & Regards,
Janardhan.

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