Discrepancy in net value between VA05 and full order book

[Former Member]

Hi all,

I have a problem where the total net value of open sales orders in VA05 (for a given sales organization) does not balance with the total net value of open sales orders in the full order book (ZEVB34). Can anyone help to shed any light on why this might be the case?

Thanks in advance.

[Manoj_Mahajan78]

Hi..

With the help of abaper,Compare both programs for VA05 & your customised tcode.

See what logic is missing in customised program.

Regds

MM

[Shiva_Ram]

Hi,

It looks the transaction code ZEVB34 is a customized one. If that is the case, then you may need to check the program associated with it.

Regards