why invoice value is zero when there is a invoice quantity

[Former Member]

_**itemno boq boq desc rate qty gross order net order invoice qty gross invoice net invoice gross bal net bal

10 bxxxxx cem 4500 5299 363200000 363200000 703 0 0 363200000 363200000

20 bxxxxx steel 33000 442 824081280 824081280 556 0 0 824081280 824081280

30 bxxxxxx st steel 37500 15 393750000 393750000 - 0 0 393750000 393750000

=1581031280 =1581031280 =1581031280 =1581031280

this is the scenario here.even invoice qty is here but the report is showing 0 invoice value.and while checking the qc for the above it shows "licon interunit bill (doc no) (date) blocked"

[Former Member]

Dear,

Are you executing a Custom report and seeing zero dollars?

If yes then there shall be something wrong with mapping field/logic.

If u are looking at billing doc itself then look at pricing procedure and check price determine if something NOT ok with Pricing Routine etc.

Thx

Dilip Sadh