SAP Knowledge Base Article - Preview

3400521 - Customer Project Expense List documents posted to a wrong period

Symptom

Customer Project Expense List documents are posted to a wrong period.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

project, Customer Project Expense List, period, Time Confirmation, Supplier Invoices, Project Task , KBA , SRD-FIN-MOP , Payment Management , AP-ACC , Business ByDesign: Financial Accounting , How To

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