Hi Community,
I have a Customer Order with:
- A customer order line
- A charge line connected to the COL
The customer order line is connected to a project activity.
In the project activity:
- The customer order line amount is displayed in the planned revenue
- The charge line amount is not displayed in the planned revenue
So, on my activity, my planned revenue is not complete.
It should be: COL amount + COL charge amount.
Is it possible to set up the system to achieve this?