SAP Knowledge Base Article - Public

3728874 - Net value discrepancy between delivery documents in billing due list (VF04) - S/4HANA Public Cloud edition

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.

Environment

SAP S/4HANA Cloud Public Edition 

Reproducing the Issue

  1. Go to Create Billing Documents due list app 
  2. Check the delivery number net value
  3. Create a TMP document from the delivery and check the net value differs 

Cause

This is the system standard behavior for delivery-related scenarios. 

Resolution

The delivery usually does not have pricing, only the Sales Order. When the delivery is writing the billing due list item, a simulation is done to guess the net price of it. 

See Also

Create Billing Documents - VF04

Keywords

create billing documents app, custom field not displayed, price not updated, sales order price update, public cloud billing, S/4HANA Cloud, billing due list, vf04, delivery, net value  , KBA , SD-BIL-2CL , Billing (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions