Hi All
When i create an expense sheet and connect it with a project, IFS creates me a PRJC1 and PRJC2 posting additionally. It actually makes no scense to do this. The posting Control for expenses allready creating cost postings.
How do i prevent IFS from creating Project Transactions for expenses?
Hi All
When i create an expense sheet and connect it with a project, IFS creates me a PRJC1 and PRJC2 posting additionally. It actually makes no scense to do this. The posting Control for expenses allready creating cost postings.
How do i prevent IFS from creating Project Transactions for expenses?
When creating an expense sheet connected to a project there is a Report code connected to the expense sheet. when the prjc transaction is createed you will see which report code it is. it is visible in the project transaction. for this particular reportcode you need to turn of “create cost accounting”.
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