SAP Note 480988 - Costs = 0 after invoice receipt

Component : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/480988 (SAP Service marketplace login required)

Key words :
attached source code corrections, delivery-related billing reason, condition control ksteu = 'a', delivery-related billing, individual purchase order, material valuation segment, condition detail screen, vprs condition, billing document, copying control

Related Notes :

445709VPRS for third-party order processing with delivery
372760Several problems with VPRS
371844Correction of incorrect costs