2545237 - Net Value Already Invoiced isn't Reset After Credit Memo in Project Invoice Request

You have created the Project Invoice Request for the Project . Then Customer Invoice was created which was followed up by a Credit Memo.

Now, when you create a new Project Invoice Request for the same project, the Net Value Already Invoiced on the Item level reflects the previously released Customer Invoice without deducting the amount included in the Credit Memo.

You are expecting the Net Value Already Invoiced to be back to 0 after the Credit Memo was posted.

SAP Business ByDesign

Net value already invoiced,Credit memo not considered , KBA , AP-SIP , Supplier Invoice Processing , SRD-PRO-INV , Projects Customer Invoicing , How To