2523260 - Revoke Project Invoice Request cancelation status

SAP Knowledge Base Article - Public

2523260 - Revoke Project Invoice Request cancelation status

Symptom

Your customer is trying to revoke the cancelation status in PIR (Project Invoice Request)

Reproducing the Issue

  1. Go to the Customer Invoicing work center.
  2. Choose the Project Invocing->Project Invoice requests view.
  3. Find Customer Project Request XYZ.
  4. You will find the Customer Project Invoice Request is in To Be Invoiced status.
  5. Cancel the PIR XYZ

Cause

This is a expected behavior, It's not possible revert the cancelation status

Once the invoice request is processed we cannot make backend changes to revoke the cancellation.

Resolution

Once the invoice request is cancelled, we cannot revoke the cancellation. So for instances PIR XYZ.

Creates the PIR again.

Keywords

KBA , AP-CI , Customer Invoice Processing , How To

Product

SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711