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.
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