interproject AP invoice not created as associated project is separate line burdening
Summary:
I have created an interproject contract. I have successfully created the interproject AR invoice based on cost reimbursables. In the bill plan the setting is using the raw cost with 0% markup for labour and non-labour. Cost burdening is not enabled.
When I have run confirm invoice acceptance, the corresponding interproject AP invoice is not generated. The exception message reads
The cost reimbursable basis for bill plan {BILL_PLAN} can't be raw cost because the associated project is set up for separate line burdening.
But we don't use burdening. For a different interproject contract I didn't have this issue, and the interproject AP invoice was successfully created. Any idea what causes the exception message?
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