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3030860 - Supplier Invoice Amount is not Reflected in Project Not Invoiced Time and Expenses


You have a supplier invoice which has higher value than the Goods and Service Receipt(GSR). You have done a GR/IR clearing and expect that Not Invoiced Time and Expenses should show the value from the invoice but it shows only Goods Receipt value.



 SAP Business ByDesign


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Not invoiced time and expense, supplier invoice amount not showing in project not invoiced time and expense , KBA , not invoiced time and expense , AP-PRO , Project Processing , Problem

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