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SAP Knowledge Base Article - PreviewSymptom
In the "Plan Customer Projects" app, the "Amount" field under the "Billing Due Dates" tab of billing items is read-only. It does not get updated automatically from invoices even when the "processing status" is displayed as "Invoiced" for a certain billing due date.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
SAP S/4HANA Cloud Public Edition, Customer Projects, Billing Due Dates, Amount Field, Automatic Update, Invoices, Processing Status, Invoiced, Billing Item, Time and Expense, Time & Expense, Billing Plan, Billing Due Dates, Project Billing, Flexible Material Determination, Plan Customer Projects, Billed , KBA , SD-SLS-PBS , Project-Based Services in Sales Documents , Problem
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