Symptom
You noticed that for few entries while doing project invoice request is showing net value as zero
Environment
SAP Business ByDesign
Reproducing the Issue
Open Project invoice request
Go to Items tab
Go to Time and expenses sub tab
In item details you will see for few entries the net value is zero
Cause
Respective products in the project 2556 are not marked as billable.Billable means Invoiceable, if its not billable that means you cannot invoice.Hence system is behaving correctly by showing zero amount for non billable materials.
Resolution
Mark them as billable and check if amount appears when you create new PIR
Keywords
KBA , AP-PRO , Project Processing , Problem
Product
SAP Business ByDesign all versions