2896973 - The selection of expenses in the release billing proposal is unclear.

In the details screen of app "release billing proposal", some unexpected time and expenses items are proposed.

SAP S/4HANA Cloud

1. In a customer project, there is no Expense type (e.g. Accommodation) maintained under 'Expenses' section in a work package.
2. Post journal entries for Accommodation against the work package.
3. Open "release billing proposal" app and go to the details screen.
4. Accommodation is proposed even if it was not maintained in the work package.

This is an expected behaviour.
The actual cost postings done on any expense type but assigned to work package belonging to customer project is considered for billing.
This is because the planned expenses in customer project is meant purely for planning purposes.
In app Release Billing Proposal, we consider actuals which are posted against the work package.
Hence all the actuals posted will be shown in release billing proposal app.

In the details screen of  'release billing proposal' app, 'write-off' button can be utilized to write off the items which are not needed.

release billing proposal, expense type, Accommodation, Airfare, Ground Transportation, billable, non billable, non-billable, work package, plan customer project, customer project, expenses, journal entry , KBA , PS-FIO-REV , Fiori UI for Project Systems-Revenues and Reso. Rel. Billing , CA-CPD-SS , S/4HANA Public Cloud – Professional Service Projects , Problem