SAP Knowledge Base Article - Preview

3717719 - Net value discrepancy between delivery documents in billing due list (VF04) and VF01

Symptom

• The net value displayed in the billing due list (VF04) differs from the net value displayed in VF01.
• This discrepancy occurs specifically in delivery-related billing scenarios.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

vf01, vf04, invoice amount discrepancy, net value difference, delivery order, billing index table, rounding differences, SAP S/4HANA Cloud Private Edition, RVV05IVB, USEREXIT_VKDFS_SORTKRI_DEL, SAP Note 2533705, SAP Note 3038796,INDEX_VKDFS_AUFBAUEN_LIEFERUNG,NETWR, VKDFS. , KBA , SD-BIL-IV , Processing Billing Documents , Problem

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