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2614752 - Surcharge/Discounts not Included in Cost Recognition - Customer Project Expense List Posting - Costs Without Assignment to a Sales order Exists for Project


  • You have assigned a Sales Order item to Supplier invoice ABC accounted to a Customer Project with Sales Integration. (ABC represents the Supplier Invoice ID). The Expense Assignment, meaning the Customer Project Expense list is posted. 
  • But you notice that for this Supplier Invoice an unassigned amount appears on the Deferred Cost of Goods sold account. 
  • If an Accrual Method is assigned to the related Sales Order Item, it finishes with the error 'Costs without assignment to a sales order exist for project.'



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Surcharge, Discount Supplier Invoice, Unassigned Deferred Costs of Goods Sold, Costs without assignment to a sales order exist for project , KBA , SRD-FIN-COR , Cost & Revenue , Problem

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