Appreciate if anyone can explain.

I am trying to setup the finance integration setup for internal project (tipcs020.intp = yes) by creating project template using session tipcs8150m000. This type of project is new to us. I have defined a new ledger account to collect all the costs incurred in the project. For the credit side (clearing account/recovering account), I need to follow the existing setup for those normal running project at which we use Financial Supplier Group.

Unfortunately, BaaN does not allow us to enter the Financial Supplier Group if I entered the project number in session tipcs8150m000. Can anyone explain why BaaN is designed so.

Please refer to attachment.

The reason is because You can not sell anything in these "internal" projects, therefore You don´t need the financial debit group for the integration.
An internal project is "only" internal cost projekt to summarize the costs.
You will see, that there is no "WIP" in the Finance.

If You have more questions, send me an Email.