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Intercompany process in projects

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edited May 3, 2021 7:11PM in Project Management 1 comment

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Intercompany process in projects

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Hi team, I have all the configuration s of intercompany in place. Now I follwed the below process to generate intercompany transaction. Created contract of type : contract internal with no limits. Associated reciver project to provider contract. Assigned intercompany bill and revenue plans Activated the contract. Created cost on the reciever Bu and accounted the transaction Now ran the identify cross charge process. But now able to see the transaction identified in the output report. Could you please help in resolution ,why identify cross charge process is not picking my transaction Regards, Ram

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