2896674 - Billing document item gross value is incorrect

Symptom

In the app 'Display Billing Documents' or 'Manage Billing Documents' for the billing document item, the item gross value is shown incorrectly as zero.

Environment

SAP S/4HANA Cloud

Sales and Distribution (SD)

Cause

Pricing procedure configuration

Resolution

Go to the app 'Manage Your solution'
Go to the app 'Configure Your Solution'
Go to the configuration step 'Set Pricing Procedures' (ID 101117)
Select the pricing procedure
Go to 'Procedures - Control Data'
In the step where the gross value is calculated, enter value '9' or press F4 and choose the option: "9:- Copy values to KOMP-BRTWR (gross value) in the column 'Subtotal'

This setting in your pricing procedure is required so that the result of the gross value calculation is technically available in the corresponding data field to be shown on the user interface.

Keywords

VBRP-BRTWR, KOMP-BRTWR, gross amount , KBA , SD-BF-PR , Pricing , SD-BIL-IV , Processing Billing Documents , Problem

Product