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SAP Knowledge Base Article - PreviewSymptom
You are viewing the report Invoice Volume, or a customized report on the same data source (Customer Invoice Item). For any particular invoice, you are checking the key figure Down Payment Amount. The value shown by system is not the expected value.
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Environment
SAP Business Bydesign
Product
SAP Business ByDesign 2205
Keywords
Invoice volume; Total Down Payment amount; Customer Invoice item; Data source; , KBA , crmcivib , total down payment amount , invoice volume report , customer invoice item , SRD-CRM-INV , Customer Invoicing , Problem
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