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Purpose
This wiki describes how the project expenditures (time and T&L) of employees from different company codes can be invoiced to the leading company code of the project, using Inter-company Resource
Related Billing and Inter-company invoicing functionalities.
Overview
A project is carried out by a leading company code, which is responsible for the project from the customer perspective. The leading company code invoices the customer and follows the P&L of the
project. Employees from other company codes of the same group work on the same project and post some T&L expenditures. The purpose of this scenario is to show how the expenditures of these
employees can be posted on the project, and invoiced to the leading (requesting) company code, on the basis of actual costs.
21/05/2015 9:42
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1 Comment
Guest
Just wanted to say thanks for this document. Great detail and tips within it. Found it useful in confirming what I had done, and getting me through a couple of small items I could not figure out.
Regards,
Jason
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21/05/2015 9:42