SAP Knowledge Base Article - Public

2948981 - Project invoice request is having net value as zero


You noticed that for few entries while doing project invoice request is showing net value as zero


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


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.


Mark them as billable and check if  amount appears when you create new PIR


KBA , AP-PRO , Project Processing , Problem


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