Project Costing Burden Cost - Reversal
Hi,
We have enable burden cost in the project costing for contracting project for all raw cost. Currently, we have requirements to reverse them from project, unable to do invoice since customer may not accept the burden cost.
We have already transferred to GL and invoices have been issued. want to reverse all the Burden cost in GL,PA and re-issue the invoice without burden cost.
We looking forward your advise best way to handle this .
Thanks,
MS