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.