In MCPR flow an invoice needed to be credited in customer company and reinvoiced due to the invoice address and value needing to be amended. Subsequently, we cannot transfer to the general ledger after following the normal steps and no errors are on these transactions. Any Idea on this behavior?
Solved
MCPR - Vouchers have not been created on customer Invoice with no Errors
+4Best answer by Peshala Fernando
Hi Bhakthi,
As per your question in MCPR flow normally when we create a credit Invoice from customer company correction and recreated transactions needs to be set to No, do not update project cost. Hence it would be good if you review technically why Do not update project cost has not been set in correction and recreated transactions.
Also, as your considering revenue side even you credit the invoice it does not have any link to cost side. Hence it should not let you to transfer project cost accounting.
Hope this clarify your question.
Regards,
Peshala.
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+4
The above mentioned behavior is related to the highlighted two invoices in the attached picture.
Hi Bhakthi,
As per your question in MCPR flow normally when we create a credit Invoice from customer company correction and recreated transactions needs to be set to No, do not update project cost. Hence it would be good if you review technically why Do not update project cost has not been set in correction and recreated transactions.
Also, as your considering revenue side even you credit the invoice it does not have any link to cost side. Hence it should not let you to transfer project cost accounting.
Hope this clarify your question.
Regards,
Peshala.
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