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SAP Knowledge Base Article - PreviewSymptom
You have posted a customer sales project expense, such as a supplier invoice, a goods receipt or an employee time calendar.
The relevant, expense assignment to sales order, the Customer Project Expense List (CPEL) is stuck in the Unposted Source Documents list.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Customer Project Expense List; CPEL; Unposted;Cannot Process Customer Project Expense List; because not yet posted in accouning. , KBA , SRD-FIN-GL , General Ledger , Problem
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