Project Ledger Invoicing

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Hi,

I am new to the Cloudsuite Financials & Supply Management. I had one query about the Project Ledger invoicing which is explained below.

Kindly find the screenshot below of the Project Hierarchy wherein P0003 is the Project and P0003W001 is the Subproject

 

The Project Contract will be created at P0003 level and Billing Rate & Project Hours will be at the posting level as billing method used would be Rate Table.

 

So while generating an invoice, can it be possible to generate invoice at Subproject Level?

 

For eg:  

Contract – P0003

Invoice Line Item

                Subproject          Qty         Rate       Amount

                P0003W001         100         70           7000

                P0003W002         90           80           7200

                P0003W004         120         90           10800

                P0003W008         110         80           8800

                P0003W009         130         70           9100

 

Request you to assist on the same.

Thanks & Regards,

Akshat Moolya