2487877 - Fully Written Off Expense Cannot Be Assigned an Invoice Item ID in a Project Invoice Request

In a Project Invoice Request, all Time and Expense Items have been fully set either as To Be Invoiced or as To Be Written Off. To each item, an Invoice Item ID has been assigned. The Project Invoice Request was saved successfully and closed.

After opening the document again, the Time and Expense Items that were set as To Be Written Off for 100% of the quantity have lost all the assigned Invoice Item ID.

SAP Business ByDesign

KBA , AP-PRO , Project Processing , Product Enhancement