2797951 - Net value of the pro forma invoice is not zero - SAP S/4HANA Cloud Public Edition

Symptom

A pro forma invoice (F5 and F8) is created for a free of charge delivery (CBFD) or a free of charge item (TADN or CBXN), but the net value of the pro forma invoice doesn't equal to 0.

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

S/4HANA, S4, Public Cloud, D100, 100% discount, free of charge, free goods, free items, gift, zero, pro forma invoice, pro_forma_invoice, document category, F5, F8, 28, alternative condition base value, frm_cond_basis_028, Create Billing Documents, PRICING, KOMV-KOFRA, KINAK, KSCHL = D100, xkomv-kinak = 'Z', declaration, declared value, custom, no value, discounted product , KBA , SD-BF-PR-2CL , Pricing (Public Cloud) , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , 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.