Transfer Multi-Company Project Reporting Transactions
Explanation
This activity is used to transfer the multi-company project reporting transactions
of both employee and customer companies to financials. Only the multi-company
project transactions, that have the Multi-Company Revenue Reporting Method
of the employee company project set to Multi-Company Project reporting Voucher,
are selected for the transfer.
Prerequisites
- The customer company transactions should be approved.
- The relevant posting types required for both the employee company and
customer company should be set up according to the document About
Posting Types and System Events - Project Reporting
- If Job Rate Management is used, and the employee is
connected to an employee category with 'Use Job Rate Management' set to
yes, the Job Cost Calculation needs to be completed.
System Effects
- A D voucher (multi-company voucher with function group D) is created
in the customer company and an MPR voucher (multi-company project reporting
voucher with function group MPR) is created in the employee company.