IC invoice not generated when expense report applied to cross charged project.

 Hi,

can you pls tell me your experiences with expense reports and cross charge.

In my case project AB123  owning organization is US4400.  Expenditure org. US4400 belongs to  legal entity  US Inc.

Employee from UK Ltd. books an expense report to project AB123 and his expnditure organization is UK4400.

 Expense report is ok until exported from AP to PA. 

 In project expenditure inquiry both the project and the employee who generated the expense report

have the expenditure organization = US4400. The correct exp-org. for the employee is UK4400. And should not be 

changed when exported to project.

Thanks for your help in advance,