Hi @Adam Bereda and @cperdue,Thanks for your suggestion. I have referred it but I need to set up the below. Can you tell me the steps to do it?My company has the below costs.. Rates = total → 10,000 (This consists of 2000 for services and 8000 for development)Rent = total → 8000 ( This consists of 2000 for services and 6000 for development)Hence totals for services --> 4000 and development -->14,000 Now for the ifs voucher,Office 1 – total →11,000(out of this 10% is services 1100 and 90% is development 9900)Office 2 – total → 7,000(out of this 10% is services 700 and 90% is development 6300)Thanks
Thank you @Thanushi Jayaweera. Presumably this is what I’m looking for. Have a good day!~Stadnik
The error I get is the following:"“Value is missing or has an invalid time internal for posting type FAP80 control type FAC5 code part A in company 55.”"I have checked all the basic data in the posting control and the issue appears when I terminate the contract.
Hi @Thanushi Jayaweera , Many thanks for the prompt reply. Let me check if your suggestion checks out. ~Stadnik
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