You are analyzing the Total Invoiced Revenue in Project Overview and expected to find posted amounts, however the result is empty.
SAP Business ByDesign.
Reproducing the Issue
- Go to the Project Management work center.
- Go to the Projects view.
- Open the relevant Project.
- Click View All.
- Go to the Project Overview tab.
The Total Invoiced Revenue is empty, however you expected to find the values from a Customer Invoice.
The Total Invoiced Revenue is empty in Project Overview because the Total Invoiced Revenue is zero due to a Journal Entry Voucher.
The Journal Entry Voucher in this case has the exact opposite amount from the Customer Invoice.
This can be checked in Project Cost and Revenue by Project Structure Report.
System is working as designed.
Project Overview, Invoiced Revenue, Journal Entry Voucher, Customer Invoice. , KBA , journal entry voucher , project overview , total invoiced revenue , SRD-FIN-ANA , Analytics Content , How To