SAP Knowledge Base Article - Preview

2920741 - Invoiced Amount and Invoiced Quantity Key Figures Are Appearing as 0.00 in Sales Order Volume Report

Symptom

Invoiced Amount and Invoiced Quantity Key Figures Are Appearing as 0.0 in Sales Order Volume Report for some Sales Orders and you expect to see value there.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Invoiced Amount, Invoiced Quantity, Sales Order, Report, status. , KBA , SRD-CRM-ORD , Orders & Contracts , AP-SLO-SO-ANA , Analytics , How To

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