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Hi Experts

 

We use the Multi-Company Project reporting mainly for  (Project) Time Registrations. Invoicing between companies is done manually through Instant Invoices

 

Now we are looking into using Project Invoicing to send the Invoices across. Creating the Invoice is all working fine. The external supplier invoice gets created. But the create Supplier Invoice is not auto-matched against the transactions.

Basically the PRJT7 and 8 should get reversed and trigger the PRJT11. I guess the same procedure as the M91/92 and M93.

Posting Control PRJT11 is setup, but not automatically kicking in.

We are using Message Class INVOICE and Media Code MHS to send the invoices.

 

i also checked the connectivity box and it looks all fine, no warning or any kind of errors.

 

Any Idea how to get it worked?

 

Best Regards

Sophal

Hi ​@bytsophan,

You can refer Multi-Company Project Reporting Step-by-Step Required | IFS Community and check whether something is missing in your set up.

Hi Experts

We found out, that something was wrong with the Project itself. As soon as we created the PRJT1 and 2, the customer Company created a PRJT7 and 8. As we approved the Transaktion under Projecttransaction, IFS somehow changed the PRJT7 and 8 into PRJT1 and 2 (very strange). We didnt find out why this happened. We closed the project and reopened a complete new project and then the prjt7 and 8 remained after approval. The prjt11 was also triggered afterwards. 

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