2982592 - Cannot Change Revenue Assignment in Customer Invoice

You have sent an invoice for revision and expected to be able to change the Revenue Assignment of the document.

SAP Business ByDesign

In this example we will use Customer Invoice ABC (ABC represents the ID of the document).

1. Go to the Customer Invoicing work center.
2. Click New Manual Invoice.
3. Enter the required information.
4. Navigate to the Items tab.
5. Select the Revenue Assignment subtab.
6. Enter the required information.
7. Click Release. 

The document is sent for approval.
Approver sends the document back for revision.

1. Go to the Customer Invoicing work center.
2. Select the Invoice Documents view.
3. Search for the ID ABC.
4. Click Edit.
5. Navigate to the Items tab.
6. Select the Revenue Assignment subtab.

G/L Account and Account Assignment Type are grayed out.

Once the Invoice Request becomes an Invoice document, whether by clicking Release or by clicking Save as Invoice, the Revenue Assignment information becomes grayed out.

This is the system expected behavior.

An alternative option may be to check the SAP Customer Influence Platform to submit an idea.

Customer Invoice, G/L, Account, Revenue Assignment, Change , KBA , AP-CI-CI , Customer Invoice , How To