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

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