Skip to Content
avatar image
Former Member

commercial invoice showing value

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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Jul 27, 2007 at 06:06 AM

    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

    Add comment
    10|10000 characters needed characters exceeded