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!!
