SAP Knowledge Base Article - Preview

2908060 - The Item Net Price is 0,00 in an Inter-company Sales Order

Symptom

You have created an inter-company purchase order with a certain item price. Then the inter-company sales order is created out of this purchase order. But the sales order item shows unexpected net price as 0.00.


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

intercompany; currency; devise; 0; zero; prix net; commande , KBA , AP-PRC-PC , Calculation , 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.