Unable to Projects Intercompany Invoice/Revenue Project Costs from NonRecoverable Taxes
We are unable to Projects Intercompany Invoice the Project Costs from Nonrecoverable Taxes from AP Invoices.
We have Non Labor Costs (from AP Invoices) that are charged on Cross Border Projects on other business unit. Though the Line Items (Expense Lines) from this AP Invoice get cross charged and IC invoiced correctly but the project cost originating from the Non-Recoverable Taxes of that AP Invoice are giving error while Intercompany invoicing/Revenue for them.
We created an SR 3-34471470701 as well.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):