Symptom
The net value in the Pro Forma Invoice (F5) doesn't equal to 0 when:
- it's created for a free of charge delivery order (CBFD)
- Or is created for free of charge item (TANN or CBXN)
Read more...
Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Keywords
S4, HANA, D100, 100% discount, zero, pro forma invoice, F5, 28, alternative condition base value , KBA , SD-BIL-IV , Processing Billing Documents , SD-BF-PR , Pricing , Problem
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.