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Hi,

For Project unique Procurement Pre Posting are flowing to the PO Lines. and we are expecting the same Pre Posting from the PO Lines to Flow to Supplier Invoice Header Pre-posting to Impact IP5 posting. 

We have tested the Flow and Only the Project ID is Flow and not the other Code part details even if all other Codes Part have been Setup for IP5 PrePosting. 

Do you see if there is any way by which activity details and other Code Parts can Flow to Invoice Header/IP5.

Hello, 

 

Did you find a solution to this issue ?

I am being confronted to the same situation; can you please share updates if you do have some? 

Thanks

 

Tanya

I am not sure why such requiest arises? 
IP5 posting should not be treated as charge to project cost. It should be excluded from project follow-up and therefore it does not require project activity nor cost element.

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