Thanks Paulo,
1. Yes my DIP profile has one to one mapping between Activity type and material.
2. If we were to go on your suggestion, you are suggesting creating a WBS (company code Colombia) under the project.
This is just for Colombia, we may have resources from multiple company codes working on same project.Will we have to create WBS for each legal entity whose resources are working on that project?
3. In your suggested scenario, resources will book time/ activity against their own company code WBS and then someone will manually transfer this time/ costs to US WBS for billing it to customer? This will be an additional step. If I am following process correct, this will credit the time from Colombian WBS, resulting in 0 hours at Colombian WBS..
4. For intercompany billing you will bill US company, based on time captured in Colombian WBS at cost + %? as we cannot have account assignment of US WBS on Colombian Sales order .
We have real time integration between FI &CO active, as a result company code validation of CO object is active.
Plz advise