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Hi, Community,

 

We have an issue when doing MCPR reporting. in Employee Company, system shows the posting type PRJT1/PRJT2, which is normal project posting type, it should be PRJT9/PRJT10. in Customer Company, system shows the correct posting type PRJT7/PRJT8.

 

Wondering what we are missing in Employee Company that causes the system are not doing the correct posting type.

Thank you.

 

Hi Ronhu,

 

Is Employee company revenue postings reflecting PRJT1 and PRJT2?

 

Please help to share a screen image on the issue you are referring to.

 

Regards,

Peshala.

@Peshala Fernando Thank you for your reply.

 

enclosed and please find the attached word doc. 

Thank you again for your time.

Hi Ronu,

 

Noted a support case also been created for the issue. Support will review and get back to you throgh the case.

 

Regards,

Peshala.

@Peshala Fernando  Thank you.

Hi @ronhu 

 

In the Employee company’s project, please check whether the Multi-Company Revenue Reporting Method = “Multi-Company Project Reporting Voucher”.

 

For this project, the revenue postings of the transaction will be booked against PRJT9/10

 

Then the customer company transaction’s  revenue postings will be booked for PRJT7/8

 

Hope this clarifies your issue.

@Tharindu Illangasinghe 

 

Thank you. we will try it out.

 

Thank you.

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