3249727 - Deferred Quantity Becomes Available After Project Invoice Request

• You create an expense, such as supplier invoice XYZ got a quantity of 2 ea (XYZ represents the supplier invoice ID), for project CPSOABC of type Customer Project with Sales Integration (CPSOABC represents the project ID).
• You only want to make the invoice partially available for invoicing and therefore mark the remaining quantity, for example, 1 ea, as deferred.
• After you create a project invoice request for the available quantity, 1 ea, you notice that the previously deferred quantity now appears as available for invoicing.

SAP Business ByDesign

deferred project expense, quantity to be invoiced , KBA , AP-PRO , Project Processing , Problem