SAP Knowledge Base Article - Preview

3574244 - Net value in VF04 not same with the one in referred sales order

Symptom

When display records in VF04, the net value is not same with the one from the referred sales order.


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Environment

  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

VF04, Net Value, Discrepancy, Return Delivery Invoice, Billing Due List Table, RVV05IVB, Report, Update, Display Issue, Billing Document. , KBA , SD-BIL-IV , Processing Billing Documents , Problem

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