Help save net neutrality! Learn more.

Expense report invoicing

  • patrick

    patrick - 2005-11-25

    Is there a way to get the "Invoice Price" calculated based on the Business Partner selected (discount schema/price list, the documentation just says that you can update it... I tried several variants but the price stays zero.Does this mean that I have to set manually the price or is it calculated later (Order level) ?

    Thank you

    • Kathy Pink

      Kathy Pink - 2005-11-25

      price (if not entered in expense report or expenses to be invoiced) will be calcuated in the generated Sales order based on the PL of the BP

    • patrick

      patrick - 2005-11-30

      Hi Kathy,
      Working like you wrote, great, thanks. (May be a little addition to the documentation will help others).

      About expense reports I have a few suggestions :

      - On the opening of resource assignment use the expense date as the default date.
      - Add the BP location in the expense line AND in the process for PO creation.
      - Not really expense report but I think it makes more sense to have the BP informations (name & location) in the resource assignment and copy the data to the expense line, this will allow offline/external sync of agendas.

      Thank you for your help




Log in to post a comment.