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

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.

SAP Business ByDesign

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