- SAP Transportation Management Forwarding Settlement Billing
- You have created a Forwarding Order (FWO) and associated Forwarding Settlement Document (FWSD).
- The FWSD is posted successfully to ECC.
- However, in the resulting Invoice, the Net Amount is zero and Material field is blank.
- SAP Transportation Management 9.x
- S/4 HANA 1809+
SAP S/4HANA 1909
KBA , TM-FWS-BIL , ERP Billing , Problem
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