You have an invoice that was created for one item with different Cost Assignments. Each one from a different Project Task, each Project with a different Project Manager.
Your Approval Process is defined by Cost Assignment and in the Approval Screen, you could see that the Approval Task went to only one Project Manager and it should have been sent to all the Project Managers.
It might happen to both Supplier and Customer Invoices.
KBA , LOD-CRM-EMP , Employee , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.