Solution : https://service.sap.com/sap/support/notes/505386 (SAP Service marketplace login required)
Summary :
In Transaction VF04 (billing-due list), there's an issue where net values and document currencies do not appear, despite being selected. This is standard behavior as the fields 'Net value' (VKDFS-NETWR) and 'Document currency' (VKDFS-WAERK) aren't supplied in the billing index for deliveries, which generally don’t carry complete pricing data. To resolve, ensure correct valuation of deliveries, then implement USEREXIT_VKDFS_SORTKRI_DEL to populate missing data. Afterwards, reorganize the index table using report RVV05IVB, selecting only the 'Billing index' in the 'Deliveries' block to reflect the changes.
Key words :
include shipment costs, user exit userexit_vkdfs_sortkri_del, billing-due list, 'billing index' flag, billing index, field list, index table, transaction vf04, net values, document currencies
Related Notes :
| 204763 | Net values and currencies not displayed in VF04 |