commercial invoice showing value

[Former Member]

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.

[Former Member · Accepted solution]

hi sanjay,

Check the output type for billing. and also check the form/script with the ABAPer.

It is mainly with the ABAP programme. The programme for the output type is not picking the relavent values from the tables or fields.

regards,

v.s.vas.

[Former Member]

Hi Sanjay / Atul

Why to post the same problem with two login Id ?

Maintain one id and post your qurries.

I have already given you the solution.

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.

regards,

Amrish Purohit