I have a requirement to pull in charges on certain cost centers for billing. I created a new DIP profile with following config:
Usage = Billing and results analysis
Sources: Actual costs – Line items 100%
Material determination - TEST_CHG
I have assigned a WBS element to a contract line item and when I run DP91 for that contract, it will pick up all charges on that WBS element (various cost centers). Now I want the system to pick up only charges on certain cost centers on that WBS element. So I created a set for those cost centers. But it doesn’t matter if I used the set on “Selection criteria” or “Criteria” under “Material determination”. I will get "No expenditure items found" when running DP91. Does anyone know what I need to do to make this work? Thanks in advance.