3589630 - An Approver Cannot be Determined in Customer Invoice created for a Contract.

You have enabled the approval for Customer Invoice and defined the approval process. However, when you release a Customer Invoice for a Customer Contract via Customer Contract Invoice Request or Scheduled Invoice Request, the approval process is not triggered. The invoice is created and released directly.

SAP Business ByDesign 2502

Approval Process; Customer Contract Invoice Request; Scheduled Invoice Request; Customer Invoice; Manual Invoice Request; Triggered , KBA , SRD-CRM-INV , Customer Invoicing , Problem