NETWR value is empty in vf04 for subsequent documents

[former_member302999]

Hi Experts,

We are facing an issue in VF04 When we are doing collective billing for the multiple deliveries.For the first document, able to populate the net value but for the subsequent documents, net value is coming blank value as it is picking the blank pricing conditions and also the Transaction type(TRTYP) has changed to A(Display) mode for the next documents(2nd doc).

Please provide your valuable suggestion, why the net values are being populated as blank for the second line items in VF04 for collective billing.

Thanks in advance.

[former_member302999 · Accepted solution]

We have implemented the SAP NOTE-2532482 to resolve the issue.

Thanks,

Raj

[Lakshmipathi]

we are doing collective billing for the multiple deliveries

But from your above post, I presumed, it was an delivery related billing

[Lakshmipathi]

Normally, for delivery related billing, you won't be able to see the value in VF04. Only for order related billing, this is possible. In your case, I am not sure, where you were referring the value is populated. Please share the screen shot for better understanding. Meanwhile, check whether any code change is made to display the value as recommended in OSS note 505386

[former_member302999]

Thanks for your response.

This is an order related billing, for the first line item it is populating the net value but for the other items net value is empty.

Sorry, I am unable to upload the image due to technical issues.

Thanks,

Raj.