3104507 - No Expense Activity type is shown in Manage Project Billing app.

After posting an expense, the activity type is not shown in the Prepare Billing screen of the Manage Project Billing application.

• SAP S/4HANA Cloud

1. Go to Manage Project Billing application.
2. Search for the billing element.
3. Select billing element and click Prepare Billing.
4. Check the column Activity Type.

Standard system behavior. As per current design, expense postings come with a material, but not with an activity type.             

The column Material in the Prepare Billing screen shows the description of the material that is determined for billing based on the expense posting.

Billing proposal, New Project Billing solution, ACDOCA, FB60 , KBA , PS-FIO-BIL , Fiori UI for Project Billing , Problem