Autoaccounting setup for event type IC Revenue
I want to know below points with respect to 'IC Revenue' :
1) I want to know whether there is any specific setup required as per the autoaccounting when we are trying to generate the event type of 'IC Revenue'.
2) We have a US project in the UK OU. When we generate the revenue using PRC : Generate Draft revenue we got the message 'Invalid Accounting flexfiled'. Please let us know where we should look at . The revenue is generated based on event of type 'I/C Revenue'.
3) Are there any mandatory setups for provider/receiver or Cross Charge for event of type 'IC Revenue'.