SAP Knowledge Base Article - Preview

2907944 - Field Gross Value is zero in invoice

Symptom

You create an invoice and your expectation is that field Gross Value (VBRP-BRTWR) is filled with a value, however it remains zero.


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Environment

  • Sales And Distribution (SD)
  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP S/4HANA all versions

Keywords

gross value, VBRP-BRTWR, KOMP-BRTWR, pricing procedure, subtotal, sub-total, zwischensumme, teilsumme, kalkulationsschema, bruttowert , KBA , SD-BF-PR , Pricing , SD-BIL-IV , Processing Billing Documents , How To

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