3502898 - The net value is zero for the delivery in Fiori App-Create Billing document (F0798).

Symptom

The net value is displaying as zero for the delivery in Fiori App-Create Billing document (F0798). However, when the billing document is created for the delivery, it shows the correct net value.

Environment

•SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

VKDFS; NETWR; SPART; VF04; Billing Due List; Net Value; Zero, Create Billing document, F0798, KUNAG, VIEW_KNVV, INDEX_VKDFS_AUFBAUEN_LIEFERUNG. , KBA , SD-FIO-BIL , Fiori UIs for Billing , Problem

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