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We are trying to look into efficient ways of re-charging a customer for exactly what we have been billed for by a supplier.

 

I’ve been pointed in the direction of the Forward Supplier Invoice transaction, but looking for a process on how to to best set this up to test if it gives us the solution we require.

 

Mainly around report code at the moment as my initial testing has failed with an invalid Report Code

Hi there,

Did you ever get anywhere with this? It is something I would like setup in our IFS also but I wanted to know if you had to create the transactions manually still, or if you could select the invoice lines anywhere and select it to automatically create a project transaction from it?

Thank you in advance.

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