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Former Member

Why Billing Net Value Zero?

Hi Gurus,

Is anyone come through above scenarion,

During SO, there is amount , but after create Billing based on DO, net value show 0

in VF01,

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1 Answer

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    Former Member
    Sep 07, 2007 at 02:53 AM

    Pls check whether the pricing procedure has value in the DO. If the pricing procedure is not configured for the same, it can happen that the net value becomes zero.

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