Symptom
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.
Reproducing the Issue
- Go to the Customer Invoicing work center.
- Go to the Common Tasks section.
- Select New Manual Invoice.
- Navigate to the General tab and enter the account.
- In the address section click on the Address Details hyperlink.
- Here you can update the address manually.
- Go to the Customer Invoicing work center.
- Go to the Project Invoicing view.
- Select the Projects sub view.
- Select the relevant project.
- Select the New button and choose Manual Project Invoice Request option.
- Enter Employee Responsible and navigate to the second step Additional Data.
- You can see that the Address Details hyperlink is missing.
Hence you expect a common behavior in both the invoice requests.
Cause
This is the current system behaviour.
Resolution
The feature will be available in a future release of SAP Business ByDesign.
Keywords
KBA , AP-IBA-IBA , Installed Base , How To
Product
SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802