This guide will give you an overview of the best practices as well the capabilities of how you can setup your expenses and non-time related materials (e.g. hardware and license) that are used in customer and internal projects. Additionally you'll get...
Important note: Please check the successor of this blog Activity Types and Service Materials for Project Based Services and Project Billing by andreas_hammerschmidt
Introduction
This guide will give you an overview of the best practices as well the...
This guide will give you an overview of the best practices as well the capabilities of how you can setup your expenses and non-time related materials (e.g. hardware and license) that are used in customer and internal projects. Additionally you'll get...
Important note: Please check the successor of this blog Activity Types and Service Materials for Project Based Services and Project Billing by andreas_hammerschmidt
Introduction
This guide will give you an overview of the best practices as well the...
Hey Anna,
in order to be able to bill expenses to the customer, you need to post the expenses (supplier invoices) to a cost account that is part of one of the cost element groups YBPS_E001 - YBPS_E040. The system will then find, according to the pos...
Hey Alberto,
are you referring to the work package screen or also to the project header? As far as I understood, you would like to have the same KPIs that you have on project header level, available on work package level? On project header the syst...
