3741600 - In Customer Invoice Preview surcharge is not Added to Total Net Value

In the customer invoice Preview form/PDF, the price component “Surcharge” (076) is not included in “Total Net Value” (Step 080).

The displayed Total Net Value reflects only Total Item Net Amount and Freight, excluding Surcharge.

SAP Business ByDesign

1. Go to Customer Invoicing work center.
2. Select the Invoice Documents view.
3. Search for and open the relevant customer invoice document.
4. Click Preview to open the output document.
5. Observe that the Surcharge (076) is not included in the Total Net Value (Step 080) on the PDF.

Go to Business Configuration → Fine Tuning Activity, open the Configuration Pricing Strategy, then open the Pricing Procedure and select the Standard Procedure.

Observe the Surcharge is assigned to Step 076, while Total Net Value (Step 080) is configured to include only from Step 050 to 074; therefore, Step 076 (Surcharge) is excluded.

The pricing Procedure Step Ranges (Columns 'From Step' and 'To Step') are not editable, as well as the Numbers of each individual step.
 
The Price Components can only be renamed, but this still not change the Standard Procedure.
 
This is the expected system behavior

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