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What is GL structure in project reporting and invoicing ?

and what is meaning by code part function PRRAC is not used 

 

I hope the Define Code String settings exists. (Ex: Code Part F – Logical Code Part = Project, Code Part Function = Project Accounting)

If above is true, I have noticed that the mentioned error could occur if the user is not added to the company that the project belongs or not in the User Groups of the specific company.

Please check for those and add if those are missing.

Hope this helps !

 

Hi Buddhika Kurera

Thank you for the reply, and information which you provide is to be very clear and helpful for the solving this error

 

You are welcome and happy to be of help.

Hi BUDDHIKA

sorry to interrupting you when i am closing the activity i got an error notification popup like this?

then i am going to unfinished activity work window and check there is showing like this 
can you tell me in which navigator window we can create purchase order line invoiced?
 

 

@Suschatu After creating a supplier invoice in New Manual Supplier Invoice page (if required), you can use the Mixed Payment page to make a Supplier payment. (Payment Transaction Type = Enter Supplier Payment)

Hi Buddhika Kurera

i am getting like this error when i am approving the project ?

can you please suggest me what was the i am facing ?

 

 

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