Rebilling of ordered items via customer project

[maik1860]

Hi Guys

I need your help! Can someone explain how it is possible to recharge services or materials to a customer based on a supplier invoice that was assigned to a customer project?

I have assigned the purchase order—and thus the supplier invoice—to the relevant WBS element, and I can also see the costs reflected in the project reporting. However, I am unable to recharge these costs to the customer.

Thank you in advance!

Maik

[Shubham1]

When you say "recharge to customer", what exactly are your requirements?

[maik1860]

Hi Chuma,

Thank you very much for your input. It was already very helpful. I am now able to transfer the amount booked to the project from the supplier invoice into the billing process. However, it is not recognized as revenue and therefore cannot be invoiced. You can also see an error message on the screenshots. Do you  have any further tips for me? Many thanks in advance!

@Chuma