1862066 - You Cannot Find the Option for Revenue Assignment in the Customer Invoice Requests

You cannot find the option for Revenue Assignment in the Customer Invoice Requests.

SAP Business ByDesign

1. Go to the Customer Invoicing work center.
2. Go to the Invoice Requests view.
3. Search for invoice requests in To be Invoiced status of type Sales Order, Outbound Delivery, Contract etc.
4. Edit the invoice request and go to the Items tab.
5. The Revenue Assignment button is grayed out and there is no other option available for it.

However this option is available in the New Manual Invoice.

The system do not support the feature of Revenue Assignment in an Invoice Request which is created for any other predecessor document like Sales Order. It is only available in New Manual Invoice.

This is the expected behavior of the system.

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