Skip to main content

Hi All,

I am currently struggling to solve unfinished activity work. I hope someone can help me to point me towards the possible solution direction.

A project needs to be closed but unfinished activity work is preventing this from happing. It is about Multi-Company Project Reporting of hours that have been registered a year ago.

I am getting this message: There is at least one Project Transaction which has not been completely invoiced or where Multi-Company Reporting Revenue voucher has not been created.

Based on the data I think it has something to do with the value in the column invoicability. The value is invoiceable.

From experience, I know that changing the Invoicability to Not Invoiceable can solve the unfinished activity work. Therefore, I expected that changing the value will solve the unfinished activity work.

Changing it directly on the Project Transaction is not possible due to the source of the transaction is MCPR.

So, I created Correction Transaction to change the value, but after this unfinished activity work is still there.

 

A Project Invoice will not be created since the Multi-Company Revenue Method that have been selected is based on Vouchers.

 

In the attachment I have noted all the steps, included print screens, I have done, perhaps I am missing a step or I am looking completely in the wrong direction.

I am curios if someone can help me to solve the Unfinished Activity Work.

Greetings,

Dennis

Be the first to reply!

Reply