2985199 - Net value is shown as zero for deliveries created from STO in app "Create Billing Documents"

Net value is shown as zero for deliveries created from STO in app "Create Billing Documents".

• SAP S/4HANA Cloud Public Edition 
• Sales Billing

1. Open app "Create Billing Documents".
2. Enter a delivery which is created from STO.
3. Check the field "Net Value" is zero. 

This is a standard design.

The development for deliveries have been made to make an approximate sales value available in the billing due list. This sales value determination is based on sales orders. For replenishment deliveries there is no sales order or sales value available.

So currently there is no value calculation for non-sales-item based delivery items in app "Create Billing Documents".

Although the net value is shown as zero in the list of app "Create Billing Documents", if you go inside the next screen, you'll see the net value is correctly determined. So there should be no problem when creating the billing document.

Create billing document, STO, net value, zero, VKDFS-NETWR, VKDFS-WAERK, NLCC , KBA , SD-FIO-BIL-2CL , Fiori UIs for Billing (Public Cloud) , SD-FIO-BIL , Fiori UIs for Billing , Problem