SAP Knowledge Base Article - Preview

3742289 - How to Exclude Freight from Net Value in Invoice Volume Report.

Symptom

In the Invoice Volume Report, the Invoice Net Value for each Product includes the Freight.

You expect it to be without Freight Value added with Invoice Net Value.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Invoice Volume Report; Freight; without freight; sales Order; Invoices , KBA , SRD-CRM-INV , Customer Invoicing , How To

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