8095 – Fw: SAP Log35 Issue

Issue Summary: [8095] SAP Log35 issue with incorrect project assignment causing accounting discrepancies.

Resolution / Workaround: The issue was resolved by canceling the AR Invoice (DocNum = 50050770) and Credit Memo (DocNum = 50000568, 50000569) in the SHI database. The transactions were then re-posted to correct the integration with the YDNBLIVE database. The data was adjusted correctly, and the issue was resolved after 3 hours of troubleshooting.