1815836 - Cannot Update Different Addresses While Creating Project Invoice Requests

You want to select different addresses in the project invoice requests, as the same way in manual invoice requests. While creating a manual invoice request, you you can manually enter the addresses using the Address Details hyperlink. However this is not possible in project invoice requests.

1. Go to the Customer Invoicing work center.
2. Go to the Common Tasks section.
3. Select New Manual Invoice.
4. Navigate to the General tab and enter the account.
5. In the address section click on the Address Details hyperlink.
6. Here you can update the address manually.

 

1. Go to the Customer Invoicing work center.
2. Go to the Project Invoicing view.
3. Select the Projects sub view.
4. Select the relevant project.
5. Select the New button and choose Manual Project Invoice Request option.
6. Enter Employee Responsible and navigate to the second step Additional Data.
7. You can see that the Address Details hyperlink is missing.

Hence you expect a common behavior in both the invoice requests.

This is the current system behaviour.

The feature will be available in a future release of SAP Business ByDesign.

KBA , AP-IBA-IBA , Installed Base , How To

SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802