2742712 - Unassigned Deferred Project Cost from Double CPEL Postings for Project Based Expense Reports

• For Expense reports assigned to multiple customer project tasks you notice that the expenses seem to have been assigned twice.
• In the Sales Accruals report a negative unassigned, deferred cost amount appears for the Expense report. But you expect that the Expense posting and the Expense Assignment (the CPEL) posting balance to 0,00 LC (LC stands for Local Currency).
• If an Accrual Method is assigned to the respective Sales Order item the Revenue Recognition reports a warning for the Customer Project: 'Costs without assignment to a sales order exists for project XYZ.' (XYZ represents the Customer Project ID)

SAP Business ByDesign

double expense assignment expense report, double CPEL posting expense report , KBA , SRD-FIN-COR , Cost & Revenue , Problem