SAP Knowledge Base Article - Preview

2464846 - Net Value Showing in Different Currency in Sales Order Item Data Source and Sales Order Document or Customer Invoice Item Data Source and Invoice Document

Symptom

Currency maintained in the Sales Order Item data source and in the sales order document are different for the field Net Value.

or

Currency maintained in the Customer Invoice Item data source and in the Invoice document are different for the field Net Value.


Read more...

Environment

SAP Business  ByDesign

Product

SAP Business ByDesign all versions

Keywords

CRMCIVIB; CRMCIVIB_Q0001; Invoice Volume; Sales Oder Volume; Data Source; CRMSLOIB_Q0001; CRMSLOIB; , KBA , AP-RC-ANA , C4C, ByD, Travel: Analytics Tools & Frameworks , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.