SAP Knowledge Base Article - Preview

3726202 - Manage Project Billing: To Bill Amount Is Zero For Supplier Invoices With Quantity

Symptom

  • In the Manage Project Billing application, the "To Bill" amount is displayed as zero despite costs being posted to the Work Breakdown Structure (WBS) element.
  • The issue occurs when a supplier invoice is created with both an amount and a quantity.
  • When a supplier invoice is created with only an amount (no quantity), the process works correctly, and the costs are billable.


Read more...

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

manage project billing, to bill amount zero, supplier invoice, quantity, cost, billing material determination, project billing profile, transfer costs only, transfer costs and quantity, Fiori UI, S/4HANA Cloud Public Edition, professional services, WBS element, SSCUI , KBA , PPM-SCL-BIL-FIO , Fiori UI for Project Billing (Public Cloud) , Bug Filed

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.