Net Value in VF01 is Different than when Entering from VF04

[syerazvi]

Hi SD team,

I have a contract which is being billed in three months jan feb & march.

Now when i try to bill the contract using vf01 for Jan month then i get a net price of say EUR 100 ( plus taxes) and simultaneously when i see the net price column in Billing due list VF04 for the same contract and month January then i see the price for jan to be 120 EUR, I normally assumed this to be with taxes even though it is named Net Value in VF04, from here when i select the billing month and click on Individual Billing Document then the price inside is as usual 100 EUR. Has any one seen this before. There is no FX rates involved

[VeselinaPeykova]

What do you see in VKDFS for this document? I think, in standard systems, what is displayed in VF04 as net value, is determined from there. What you get in VF01 as net value, could be different.

[syerazvi]

We actually ran this program RVV05IVB from the OSS Note and it fixed the issue