You create an invoice and your expectation is that field Gross Value (VBRP-BRTWR) is filled with a value, however it remains zero.
- Sales And Distribution (SD)
- SAP ERP
- SAP S/4HANA
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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