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SAP Knowledge Base Article - PreviewSymptom
Invoiced Amount and Invoiced Quantity Key Figures are appearing as 0.0 in Sales Order Volume Report for some Sales Orders. However, there should be values in these fields.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Invoiced Amount, Invoiced Quantity, Sales Order, Report, Invoice Status, Invoice Status In Line Item , KBA , SRD-CRM-ORD , Orders & Contracts , AP-SLO-SO-ANA , Analytics , How To
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