on ‎2025 Nov 06 7:05 AM
Hi SAP,
In the Invoice Volume report, there are some item lines are showing empty in the Invoiced Quantity field and negative value in Invoiced Amount field.
Rgs,
Request clarification before answering.
Hello Requester,
In the Invoice Volume report, when the invoice is with type as Credit Memo, the invoiced amount is showing negative value and the Invoice Quantity is empty.
To show the credited quantity for credit memo documents, show the key figure 'Credit Memo Quantity '.
For more information, kindly check the KBA: 2850976 .
Thanks,
Adie
SAP Support
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