URGENT - Billing Transaction Exceptions
We have several lines where revenue is not recognized. The total revenue value is more than 75 mio DKK and we have period close tomorrow.
The errors are:
1. PJB_NO_NONLABOR_BILL_RATE (example id = 2342957)
2.PJB_CURR_NO_EXCH_RATE_CONTRACT (example id = 2463848)
The contract revenue Method Name = Cost Reimbursable Revenue
There are many lines with revenue and now more and more without.
Qst 1: Where should I set the bill rates for the missing lines?
We have daily rates updates:
Qst 2: Why do I have get the exchange rate issue?
I have raised SR 3-31051368171 : Several lines are not generating revenue - NNF20SA0063555