Misc Sales in projects
How do we manage Misc Sales in projects. Misc Sales are third Party sales.
Please suggest how do we handle below scenarios.
1) Invoice Decrease in costs.
2) Invoice Increase in costs.
1) Invoice Decrease in Cost - Cost value will go to projects as negative cost there by decreasing cost on the project (Planning through WEBADI). We have to raise an invoice to 3rd party (using customer at top task). These invoice once entered will go straight to AR and not impacting any balances in projects.
2) Invoice Increase in costs - Cost value will go to projects as postive cost there by increasing cost on the project (Planning through WEBADI). We have to raise an credit memo to 3rd party (using customer at top task). These invoice once entered will go straight to AR and not impacting any balances in projects.