Hi developers,
I have a major requirement in which I want to apply the same functionality to intercompany scenarios in case of posted transactions as it is working for non intercompany scenarios.
non intercompany scenario (standard functionality): In a non-IC scenario, when a line property with cost percentage is used, the additional percentage is calculated in the posted transaction. For example , the hourly cost for the employee is 10, when the line property is used an additional 50% is applied, with a total cost of 15 USD. This cost applied in the GL voucher for the timesheet. we have used timesheet with 2 hours entered using a line property .As a result we can see 25 as amount in voucher transactions.
The requirement is this functionality we have to achieve in the intercompany scenario as well, so I tried to post one timesheet by taking different legal entity but got the amount as 15 in voucher transactions.
I am very much confused where should we write the logic so that is applicable for intercompany scenario also.
Thanks!!
Hi D365 ER,
This is not a question which can be answered easily. I haven't come across this requirement myself, so don't have the experience. It would require a thorough technical and impact analysis. If there is another volunteer with the experience, maybe this person can help you.
Hi John ,
But why is the configuration required, line property is a field In timesheet lined and I have selected it overtime in which cost percentage is 50%. Is there anything more I need to do.
Thanks.
Yes
Is the line property configured in both the employee and project entities?
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