- The net value for a delivery document shown in App Maintain Billing Due List is different in comparison to the net value shown in billing document when created or simulated for the same delivery document.
- The net value for a delivery document shown in App Create Billing Document VF01 is different when the same delivery document is opened in App Create Billing Document VF04.
SAP S/4HANA Cloud
SAP S/4HANA Cloud all versions
S/4HANA Cloud, S4_PC, billing, invoice, document, VF01, VF04, incorrect, wrong, pricing, value, amount , KBA , SD-BIL , Billing , Problem
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