2614752 - Surcharge/Discounts not Included in Cost Recognition - Customer Project Expense List Posting - Costs Without Assignment to a Sales order Exists for Project

• You have assigned a Sales Order item to Supplier invoice ABC accounted to a Customer Project with Sales Integration. (ABC represents the Supplier Invoice ID). The Expense Assignment, meaning the Customer Project Expense list is posted. 
• But you notice that for this Supplier Invoice an unassigned amount appears on the Deferred Cost of Goods sold account. 
• If an Accrual Method is assigned to the related Sales Order Item, it finishes with the error 'Costs without assignment to a sales order exist for project.'

SAP Business ByDesign

Surcharge, Discount Supplier Invoice, Unassigned Deferred Costs of Goods Sold, Costs without assignment to a sales order exist for project , KBA , SRD-FIN-COR , Cost & Revenue , Problem