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SAP Knowledge Base Article - PreviewSymptom
You find that these fields "Value of Cost", "Net Profit Margin", "Net Profit Margin (%)", "Gross Total", "Gross List Price" have the same value in the report: Sales Order Volume with Price Components or Customer Invoice Volume with Price Components.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Sales Order Volume with Price Components, key value, Column Field, Customer Invoice Volume with Price Components, Incorrect, Wrong, Amount , KBA , AP-PRC-PC , Calculation , Problem
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