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SAP Knowledge Base Article - PublicSymptom
The net value is displayed as zero for the delivery in the billing due list in Fiori app "Create Billing Documents" (F0798).
Environment
SAP S/4HANA Cloud Public Edition
Cause
The currency is blank in the customer master data BP (KUNNR-WAERS) for customer (LIKP-KUNAG), which results in the system unable to determine the net value for the billing due list.
Resolution
Maintain the currency in business partner master data.
Keywords
net value, zero, delivery, 0, create billing documents, currency, customer, master data, BP, KNVV-WAERS, LIKP-KUNA, billing due list , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
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