Symptom
You have assigned a specific sales order item XYZ to a project task.
For this project task you create a supplier invoice which is being cleared with a payment.
The system created a clearing posting. Here the project task is assigned correctly to the sales order item XYZ.
After the clearing posting the expense assignment is being changed where the project task is assigned to a different sales order item ABC even though this sales order item is not connected at all to either the supplier invoice item or the project task.
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Environment
SAP Business ByDesign
Product
Keywords
project task; sales order; project based sales order item; assignment rule , KBA , project revenue assignment , project cost assignment , project task , projektaufgabe kundenauftragsposition , sales order item , assignment rule , kursdifferenz , kostenzuordnung kundenauftrag , SRD-FIN-GL , General Ledger , How To
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