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2562573 - Customer Invoices from Project Invoice Requests not Sent for Approval

Symptom

You notice a difference in how Approvals for Invoices are processed depending on how they were created: Manual Customer Invoice creation or Customer Invoice coming from a Project Invoice request. For Manual Invoices, the approval process is triggered as expected however, for Customer Invoices coming from a Project Invoice request, the invoice is submitted automatically. You expect that any Customer Invoice should be sent for Approval first.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 1711 ; SAP Business ByDesign 1802 ; SAP Business ByDesign 1805 ; SAP Business ByDesign 1808 ; SAP Business ByDesign 1811 ; SAP Business ByDesign 1902 ; SAP Business ByDesign 1905

Keywords

Project Invoice request, approval, no approval task, no BTM task, Demande de Facture de Project, tâche d'approbation, approbation, Customer Invoice, Facture Client , KBA , SRD-PRO-INV , Projects Customer Invoicing , How To

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