Invoice Amount (Gross)
Invoice Amount (Gross)
Technical name: 0BBP_INV_CK003
Use
The gross amount of the invoice is determined using this calculated key figure.
Technical Data
|
Available from Release |
BW 3.0B; Enterprise Buyer 3.5 |
|
Aggregation |
Summation |
|
Exception Aggregation |
Summation |
|
Calculation |
(‘0BBP_ASIVOC’ + ‘0BBP_TAXES’ + ‘0BBP_FREIGH’) |
|
Constraints |
None |