3319576 - Supplier Invoice is visible as time and expenses in the Project

In the Not Invoiced Time and Expenses is possible to see an Invoice as Source Document Type.

SAP Business ByDesign

1. Go to the Project Management work center.
2. Select Not Invoiced Time and Expenses view.
3. Search for the respective Project.
4. Click on Edit Time and Expenses button.

See a Supplier Invoice visible as Source Document Type.

This is the system behavior.

Any expense assigned to a customer project will be shown on Not Invoiced Time and Expenses.

If a Supplier Invoice is tied to a Goods and Service Confirmation that has already been invoiced in the Customer Invoice, it can be written off to prevent duplication.

Supplier Invoice, Not Invoiced Time and Expenses, Project , KBA , AP-PRO , Project Processing , Problem