SAP Knowledge Base Article - Preview

2950024 - FWS Billing Invoice: Net Amount and Material are blank

Symptom

  • 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.


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Environment

  • SAP Transportation Management 9.x
  • S/4 HANA 1809+

Product

SAP S/4HANA 1909

Keywords

KBA , TM-FWS-BIL , ERP Billing , Problem

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