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.