Hello all,
i have been working on Allocation rules. And I have a scenario where I would like to post the Project Allocations based on different Account groups. So it is like,
if the LABOR A/c group is run then the allocation rule shall calculate the Amount as PMtran.Amount * 3 and if the COSOTH A/c group is run then the allocation rule shall calculate the Amount as PMTran.Amount.
I have created the allocation rule as follows:


So when an Employee time card is created the Allocation rule would run automatically.
Similarly for the Step ID = 20:


Now I want to create a separate transaction & GL posting for Step ID 10 & 110. How can I achieve that?
I have created an Unbilled AR rule that will calculate and post for Step ID 10. That is working fine as required. And now I created an Unbilled Travel rule that will calculate and post for Step ID 110 - for travel but it doesnt generate Project transaction & GL posting of type PM. It only generates of AP type.




Can anyone guide me out in this?
Thanks in advance.