For one user in Manage Project Billing not all of the submitted entries will show on the app.
SAP S/4HANA Cloud
Reproducing the Issue
- Go to manage Project billing.
- Check the billing request for a projects by selecting a project and clicking Prepare billing.
A filter was entered for the entries.
- In the Prepare Billing screen click the gear Icon (at the left of the Export to Spreadsheet icon).
- In the screen that opens, go to the tab.
- Remove all filters maintained in this tab.
4E9, new billing solution , KBA , PS-FIO-BIL , Fiori UI for Project Billing , Problem