Hello everybody,I hope you can help me. We are useing DP91 Resource Related billing which is working fine.
Our Problem is
Project:
Level 1 PSP L.12345.001 - Company Code DE99 _ Invoice
Level 2 PSP L.12345.001.1 - Company Code DE99 _ only costs
Level 2 PSP L.12345.001.2 - Company Code NL99 _ only costs
Sales Order to the customer in Germany:
Sales Organisation: DE99
Compay Code: DE99
Plant: DE99
PSP Element: L.12345.001
Now two employees are working for this Project. One from the German company code DE99 and one from a doughter company in the netherlands with the Company code NL99.
No we are tooking the hours with the DP91 and writing a debet Memo and after that an invoice. This is working fine.
But we have a second sales order between our Company in the netherlands and the Company in Germany. In this case the customer is the Company in Germany with the plant NL99 in the position of the sales order from the netherlands. The DIP Profile in the sales order is OK. There are no Limits in the DIP Profile.
But now I get the error message: No Expenditure Item found" no. VPK1310
I think we are making a mistake in the Project or in the internal sales order. Can someone help me?