Symptom
Last Invoiced On incorrectly displayed for Sales Order XYZ (Where XYZ corresponds to the Sales Order ID).
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Customer Invoicing work center.
- Under Project Invoicing view, select Sales Orders sub-view.
- In the drop-down, select All Sales Order.
- Search for Sales Order ID XYZ.
- Last Invoiced On is displayed as e.g. 31.01.2024.
The expectation is that Last Invoiced On should correspond to the creation of the last Project Invoice Request created.
Cause
Last Invoiced On date corresponds to the Invoice Date for the last Project Invoice Request created.
Resolution
This is the expected system behaviour.
Keywords
KBA , SRD-CRM-INV , Customer Invoicing , Problem
Product
SAP Business ByDesign all versions