SAP Knowledge Base Article - Public

2896674 - Billing document item gross value is incorrect - SAP S/4HANA Cloud


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



Sales and Distribution (SD)


Pricing procedure configuration


  • Go to the 'Set Pricing Procedures' (ID 101117) configuration activity.
    You can find this configuration activity by using the search function in your configuration environment.
    For more information about your configuration environment, see Configuration Environment of SAP S/4HANA Cloud.
  • Select the pricing procedure.
  • Go to 'Procedures - Control Data'.
  • In the step where the gross value is calculated, in the 'Subtotal' column enter value '9' or press F4 and choose the option: "9:- Copy values to KOMP-BRTWR (gross value) .

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.

See Also

Configuration Environment of SAP S/4HANA Cloud


VBRP-BRTWR, KOMP-BRTWR, gross amount, subtotal column , KBA , SD-BF-PR , Pricing , SD-BIL-IV , Processing Billing Documents , SD-BF-PR-2CL , Pricing (Public Cloud) , Problem


SAP S/4HANA Cloud all versions