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Unable to derive the intercompany segment for interproject revenue

in Project Management 1 comment

Summary:

Hi Team,

We have a requirement to derive the intercompany segment for interproject revenue distributions, have tried below options but not succeeded. Are there any alternative options? Customer is not keen to use the DFF on contract / project level ?

  1. Derive based on "Contract Party ID" to related to Entity code by using mapping set.
  2. Tried with seeded sources "Bill-To Site Receivables Account, Bill-To Site Revenue Account".
  3. Tried with seeded source "Transaction Type Revenue Account' - Result failed

Many thanks,

Regards,

Sampath

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