After posting an expense, in the Prepare billing screen of Manage Project Billing app the activity type is not shown, in the material field the description is picked up.
SAP S/4HANA Cloud
Reproducing the Issue
- Go to Manage Project Billing.
- Search for the billing item.
- Select billing item and click Prepare billing.
- Check Ativity type column.
Standard system behavior.
As per current design, in the case of expense postings, no activity type is posted.
Therefore, it is not possible to show the activity type in the Prepare billing screen.
Billing proposal, New Project Billing solution, ACDOCA, FB60 , KBA , PS-FIO-BIL , Fiori UI for Project Billing , Problem