Solution : https://service.sap.com/sap/support/notes/204763 (Connexion à SAP Service Marketplace requise)
Résumé :
SAP Note addresses an issue where net values and document currencies do not display in the billing due list (Transaction VF04) despite correct field selection. This problem arises because these fields are not transmitted from the billing index to the due list. The absence of NETWR and WAERK data in deliveries means that usual system settings do not support their display on delivery-related billing lists. A correction is applicable with Release 5.0A, involving a necessary transfer of field data. Users needing modifications beyond standard settings should consult professional services.
Mots Clés :
additional key words billing due list, billing due list, attached advance correction, display net values, delivery-related display, field list, billing index, display variant, transaction vf04, document currencies
Notes associées :
| 1386903 | List of billing documents: Destination country always blank |
| 505386 | No display of net values and currencies in VF04 |
| 386396 | Error in the billing due list of deliveries |