SAP Knowledge Base Article - Preview

3094211 - Double Net Value/Gross Value on Header Document (Service Contracts)

Symptom

You realize that the net/gross value calculated on the document header is double  that the sum calculated on the item position. The system should cumulate only the values associated with each item once and not double.

  • Assignment block "Service Contract Detail"

''

  • Assignment block "Price Total"

''


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Environment

SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

CRMCMP_PRC/PrcHeadTotalView, GROSS_VALUE, NET_VALUE , KBA , CRM-S4-SRV-CTR , S4CRM: Service Contract , CRM-S4-SRV-BIL , S4CRM: Billing in Service Management , CRM-S4-BF-PR , S4CRM: Pricing , Problem

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