Hi Experts,
I created a Inter-Company Sales order ( order type SO03) with material P002 and amount = SGD2000.
Subsequently, I created a customer project in Professional Services and assign the task to an employee from affiliated company.
The employee recorded time against the customer project and posted the time cost, I am able to see the entries in supplying company and order company.'s book.
However, when I try to execute the Inter-company Billing Request, the sales order that I created is not available in the pull down list in the selection parameter, and the system message saying error in component PS-REV-ACT/
Please help.