3277417 - Zero amount in Biling proposal even if there are amounts due

In release billing proposals some billing items show the Billing Amount as 0. After selecting the item clicking edit to go to the edit billing screen and going back, the values are updated.

SAP S/4HANA Cloud.

1. Go to release billing proposals app.
2. Check one billing item from the main screen and it has the Billing amount as 0.
3. Select the item and click edit.
4. There are values to bill.
5. Go back.
6. The values are updated in the main screen.

Standard Behavior.

There is a job scheduled in the background that runs in order to update the values of the entries in the main screen.

If during the time in between submitting the entries and checking release billing proposals main screen the background job has not been run, the entries will not be updated in main screen.

In case you want to update the values for the specific billing item immediately you may select the item and click edit.

This will run the job to update the amounts for the selected billing items only.

customer projects, billing proposal, billing request, DMR, debit memo request, debit-memo

KBA , PS-FIO-REV , Fiori UI for Project Systems-Revenues and Reso. Rel. Billing , PS-FIO-REV-2CL , Fiori UI for Project Systems-Revenues and Reso. Rel. Billing , Problem