SAP Knowledge Base Article - Preview

3013590 - The net value in billing due list is zero

Symptom

In billing due list, deliveries with multiple divisions are having zero net value.


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Environment

  • Sales and Distribution (SD)
  • Logistics Execution (LE)
  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

 VKDFS; NETWR; SPART; VF04; Billing Due List; Net Value; Zero. , KBA , SD-BIL-IV , Processing Billing Documents , How To

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