Question

MCPR wrong posting type in Employee Company

  • 23 August 2021
  • 6 replies
  • 75 views

Userlevel 5
Badge +8

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.

 


6 replies

Userlevel 4
Badge +8

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.

Userlevel 5
Badge +8

@Peshala Fernando Thank you for your reply.

 

enclosed and please find the attached word doc. 

Thank you again for your time.

Userlevel 4
Badge +8

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.

Userlevel 5
Badge +8

@Peshala Fernando  Thank you.

Userlevel 6
Badge +10

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.

Userlevel 5
Badge +8

@Tharindu Illangasinghe 

 

Thank you. we will try it out.

 

Thank you.

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