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1886401 - Key Figure Quantity Written-Off Shown with Invoice Request ID = # in Customer Project Overview Report


You run the standard report Customer Project Overview (PROCPIU02_Q0001) and expect that the value for key figure Quantity - Written-Off is shown in the same row as the project invoice request from which the value is derived. Instead it is shown in the row for Invoice Request ID = # (not assigned).



SAP Business ByDesign all versions


KBA , quantity - written-off , customer project overview report , AP-RC-ANA , C4C, ByD, Travel: Analytics Tools & Frameworks , How To

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