3479769 - Invoice Volume Report Showing Incorrect Value Due to Missing Invoice

Monthly Invoice volume report showing incorrect value due to missing cancellation invoice. 

SAP Business ByDesign

1. Go to Sales Orders - List 
2. Select the Sales Order Volume Report
3. Execute the report for DEF month (DEF represents a month)
4. The Invoice XYZ missing in the report (XYZ represents the Invoice document ID)

The total value showing is incorrect due to missing invoice XYZ, which is created in the DEF month. 

Report will show the invoice document values based on the invoice date. 

Even though the Invoice XYZ is created in DEF month, the invoice date is maintained from a different month. 

You need to maintain the same month in the invoice date, so that system will fetch the invoices for that month. 

fehlender Rechnungs;   , KBA , AP-SLO-SO , Sales Order , Problem