Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Generate Invoice not picking up expenditure costs for intercompany contract?

Summary:

Generate Invoice not picking up expenditure costs for intercompany contract?

Content (please ensure you mask any confidential information):

Hi,

My reciever project is created in UK BU and against project there are expenditures/costs which are created.Costs are created in GBP

My Provider has a contract and has a bill plan of cost reimbursable (rate based method, enabled for intercompany). The contract is created in US BU.

Against contract, project details of reciever are captured.

So, when i try to generate invoice and state the bill from and to date, it is not picking up the costs transactions which are there in reciever project.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!