Symptom
Sales volume quantity for returns invoice shows as zero in Fiori App Sales Volume – Flexible Analysis. For corresponding invoice items, VBRP-SHKZG is set as 'X'.(returns)
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
credit memo, billing document, invoice, qty, 0 , KBA , SD-FIO-HBA , Analytical Apps , Problem
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