Hi Everybody,
has anyone met business requirement as below:
1. based on ONE Project we register all transactions to the project;
2. many Customers shall be invoiced from that ONE project;
3. Invoice's lines shall be taken from common transactions due to allocation defined in Project Contract;
4. Invoices to different Customers shall be issued in different currencies
Example:
Project A - domestic currency EUR
Cust A - requires invoice in USD
Cust B - requires invoice in DKK
allocation rule:
Cust A : Cust B = 40% : 60%
if one transaction is registered for 100 EUR (cost) it shall be invoiced as below:
Customer A : 40 EUR converted to USD (invoice shall be issued in USD)
Customer B: 60 EUR converted to DKK (invoice shall be issued in DKK)
If I register transaction above with sales currency USD - both invoices will be issued in USD (the same for DKK)
In real live project has many transactions - so any manual actions are not well seen ...:)
Any ideas kindly appreciated ....
Witold Adamiak
