Ability to exclude Labor Burdens While Generating Invoice

Summary:

Ability to exclude Labor Burdens While Generating Invoice

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Hi Team,

As per requirement, while generating Project Invoices, the Labor Burden amounts should be excluded from Invoices and those cost should not be picked up by the process and for Non Labor cost all raw and Burden costs are billable.

Now i have created an invoice method where Labor schedule Type: Bill Rate and Non Labor Schedule Type : Cost Reimbursable.

Attached the Invoice Method to the Bill Plan and then to Contract line.

While Generating Invoice. Observed that Labor Line i see only the Raw cost amount. and In Non-Labor Line i see Both Raw and Non labor Burdens amounts along with the Labor burden amounts. Which ideally not required for invoicing.