Book Project expense from another legal entity

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Posted on by Axfreelancer3

hi Experts ,

I would like to know how do we book project expense from another legal entity . I see in PO >invoice > there is a Project company but its not enabled. How do we get it enabled . Pls share complete process on how to do this

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Axfreelancer3 31 on at

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RE: Book Project expense from another legal entity

thanks Ludwig. you are a rock star!!!
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Ludwig Reinhard Microsoft Employee on at

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RE: Book Project expense from another legal entity

Hi,

Please go to GL and in the setup section identify the form for setting up intercompany accounting.

Make sure that you have an intercompany accounting relationship setup.

Once that is done, you should be able to select a company here.

Note: In addition to this you need also a procurement category that is matched to a project category and that is setup for use in intercompany project transactions. Those setups are all made in the project module / project module parameters. So, please also check there that the setup is complete.

Best regards,

Ludwig