3037694 - "Unbilled Rev­enue" is incorrect for customer project

1. Under the "Financial Performance" of customer project , the value of "Unbilled Rev­enue" is incorrect.
2. It is also incorrect in CDS view : I_EngmntProjUnbilldRevnCube.

SAP S/4HANA Cloud Public Edition

1. Create billing document then post it to create Journal Entry for a customer project. 
2. Go to customer project to check the unbilled revenue.

The system will retrieve the amount of unbilled revenue from the journal entries whose Semantic Tag is one of below.
'UNBILL_REV' or 'ACR_REV' or 'DEF_REV'
If the semantic tag was set to others, the journal entries with related G/L account will not be retrieved which will cause incorrect unbilled revenue.

Go to app "Assign Semantic Tag to FSV" to check and correct the semantic tag of the G/L account of related journal entries.

unbilled revenue, C_ENGMNTPROJUNBILLEDREVENUEQRY, I_EngmntProjUnbilldRevnCube, invoice, billing document, journal entry, customer project, UNBILLDREVNAMOUNTINPROJCRCY , KBA , CA-CPD-SS , S/4HANA Public Cloud – Professional Service Projects , Problem