3033124 - Wrong quantity in Not invoiced time and expenses screen

There is a time confirmation or invoice etc which has missing quantity or wrong quantity in the Not invoiced time and expenses screen of a project.

SAP Business ByDesign

1. Go to Project management work center
2. Go to Not invoiced time and expenses view
3. Search for respective Project
4. Click on edit  time and expenses

There are project invoices requests created earlier for the missing quantity/ partial quantity

1. Go to Project management work center
2. Go to Not invoiced time and expenses view
3. Search with respective Project
4. Click on edit  time and expenses
5. select respective entry
6. scroll down
7. Go to Quantity and expenses details tab
8. where you can see Quantity previously invoiced and quantity previously Written off

Then

1. Go to Project management work center
2. Go to Project invoice requests view
3. Search with respective Project
4. you will get all  existing Project invoice requests

Wrong written off quantity, wrong Quantity available to be invoiced , KBA , AP-PRO , Project Processing , Problem