Symptom
- 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.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud all versions
Keywords
S/4HANA Cloud, S4_PC, billing, invoice, document, VF01, VF04, incorrect, wrong, pricing, value, amount, SD-BIL , KBA , SD-BIL , Billing , SD-BIL-2CL , Billing (Public Cloud) , Problem
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