Project Management and accounting allows to transfer postings for intercompany projects for time sheets, travel expenses and pending vendor invoices. For timesheets and travel expenses the entered project date is transferred to the intercompany project legal entity and the effective project transaction with this project date. For pending vendor invoices a project date can be specified in the pending vendor invoice that is received from external vendor but this project date is ignored when the project transaction is transferred to the legal entity of the project. The project transaction is posted with the invoice date of the external invoice. This makes controlling of project transaction complicated and also may lead to project transactions in wrong periods.
(BugId: 562522)