on 07-27-2007 7:01 AM
when we punched the commercial invoice(vf01) the value is shown as per sales order (va01), but when we take output of the same invoice, the invoice assessable value showing zero value. the same invoice has followed with accounting effect to general ledger with invoice value.only the output is not been support showing zero value.kindly advice.
sanjay
Hi,
Check the output program for the invice with help of abaper.There must be problem in fetching the value for the net value amount.
If the value is coming right in VF01 then it has to be bug the output program only.
Reward points if useful
regards,
Amrish Purohit
Message was edited by:
AMRISH PUROHIT
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