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Value in invoice is 0

Former Member
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In the invoice the value is 0.Is it problem of the output type? whilst in the VAT report and accounting document there are values.

How could i configure that.

Thanks in Advance.

William

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,

If you can see the value in the document itself in VF03 and not in the printout then definetly it is a problem of output.

If value in the document is not coming itself then check the condition record for the condition types.

Reward points if useful

Regards,

Amrish Purohit

Former Member
0 Kudos

pleas check whether you did PGI or not..go to VL02N and pick the quantity and PGI then you do VF01...

hope it slove your problem..

Ramki