The Scheduled Invoice Requests is showing total amount as 0.
Reproducing the Issue
- Go to the Customer Invoicing work center.
- Go to the Invoice Requests view.
- Show All Invoice Requests.
- Filter with Scheduled Invoice Requests.
- You will find invoice requests having Total as 0,00.
The Scheduled Invoice Request will have the Net Value and the Total will remain as 0. When you Invoice the Scheduled Invoice Request, you will see the Total Value in the invoice document.
This is the expected behavior of the SAP Business ByDesign.
KBA , LOD-CRM-EMP , Employee , How To