Symptom
You run the Customer Invoice Volume with Price Components report the Price Component is displayed in different language which was not expected.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Customer Invoicing work center.
- Select the Reports view.
- Search for report: Customer Invoice Volume with Price Components.
- Open the Report.
- In the Selection, enter ABC for the characteristic Invoice (ABC represents the ID of your customer invoice).
- Run the Report.
Cause
The field 'Price component' on the report maps to 'description' in the pricing and invoicing tab and is saved based on logon language used while creating and releasing invoice request. This field is used to display the price list from which the price component was automatically determined based on logon language.
The same applies to the Report Sales Order Volume with Price Components
Resolution
This is the expected system behavior.
See Also
Keywords
Customer Invoice, Report, Price Component, language; Sales Order Volume with Price Components; Sales Order; Language; List Price; , KBA , SRD-CRM-INV , Customer Invoicing , SRD-CRM-ORD , Orders & Contracts , Problem