SAP Knowledge Base Article - Preview

2797951 - Net value of Pro Forma invoice is not zero in Pro Forma Invoice (F5) - SAP S/4HANA Cloud Public Edition

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)


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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

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