Symptom
- When executing the Project Cost and Revenue by Project Structure report, the Sales Order ID field is displayed as '#'.
Environment
SAP Business ByDesign
Reproducing the Issue
- Navigate to the Cost and Revenue work center.
- Access the Reports view.
- Search and open the Project Cost and Revenue by Project Structure report.
- Enter the mandatory selection parameters: Project, Accounting Period/Year, and Display Currency - Conversion Date, then execute the report.
- Choose View -> Row Fields and add Sales Order, then select Apply.
- Observe that the Sales Order is displayed as '#' for some entries.
Cause
The Sales Order column displays '#' because the incurred cost is assigned to a different Sales Order.
Resolution
This is the designed system behavior.
See Also
Keywords
Sales Order ID, Project Cost and Revenue by Project Structure Report, #, Not Assigned. , KBA , SRD-FIN-COR , Cost & Revenue , Problem
Product
SAP Business ByDesign all versions