SA38 "Value to be invoiced" is 0 instead of having...

Hi, I have a program in SA38 that's having a problem.

The "Value to be invoiced" value is missing. It should be the same value with the "Invoice to date value". See picture below.

Any tips?

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SA38 is a transaction used to call program. So doesn't give any information about your program.

If the program start with a Z, you will need to ask a developper for a maintenance, this is not related to SAP Standard.

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SA38 "Value to be invoiced" is 0 instead of having a value