Symptom
In newly created Project Invoice Request the user is unable to change the option from Debit to Credit in specific item.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Customer Invoicing work center.
- Go to Project Invoicing view.
- Go to Sales Orders sub view.
- Search for ID ABC (ABC is the Sales Order's ID).
- Click in New button and select 'Automatic Project Invoice Request'.
- Navigate to Items tab.
- Navigate to Invoice Items subtab.
- In the Proposed According to Sales Order Items section, we can see that there is a column 'Debit/Credit'.
- The value Debit is grayed out.
So the user is unable to change the value from Debit to Credit.
Cause
There are two cases:
Invoicing Method is 'Fixed Price': the field 'Debit/Credit' is editable while the Project Invoice Request has 'In Preparation' status.
Invoicing Method is 'Time and Material': the field is not editable.
Resolution
The system is working as expected.
See Also
- Help Portal: Create a Project Invoice Request for a Customer Project
https://help.sap.com/docs/SAP_BUSINESS_BYDESIGN/2754875d2d2a403f95e58a41a9c7d6de/2d8fe148722d10148c6bd2771ea48a32.html?locale=en-US
Keywords
Project Invoice Request, Item, Debit, Credit, Invoicing Method, Fixed Price, Project , KBA , AP-PRO , Project Processing , How To
Product
SAP Business ByDesign all versions