Hi,


I have a project with material and subcontracting loaded, i will create some invoices for this, so far everything is ok but, if there is something that i must to charge to the project but i will not pay anything, is it possible, if yes, how can i do this?

Thank you in advance for your help.

Hi,
The cost can be entered manually in the progress module. As it is not demanding for any business partner and order details but it will allowto process the cost and getting recorded in cost history with out order number and orgin as project. This means you need not to pay to anybody but the cost is charged against the project. I hope this is what you are expecting.

Hi,
The cost can be entered manually in the progress module. As it is not demanding for any business partner and order details but it will allowto process the cost and getting recorded in cost history with out order number and orgin as project. This means you need not to pay to anybody but the cost is charged against the project. I hope this is what you are expecting.

Thank you very much for your answer, i will test it.