SIS: quantity for items at $0 invoice

Hello,
I have created an info structure (with update rules), and then a report (using Report Painter) based on that info structure. The key figure in this report is invoiced quantity. The report shows quantity only if Net Value for this Item(in the invoice) is not $0.00. When I display data in the table for my info structure, what ever items were invoiced at $0 are not in the table (it probably has something to do with update rules)
Q: Is it possible to show all invoiced quantities, even if a Net Value if the invoiced item is $0.00 ?
Thank you in advance,
Olga

I got it:
You just need to assign Statistics groups for each sales document Item type

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Confirmed Quantity for Item in sales order

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hello, friend.
your issue is quite broad. outcome depends on -
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Hi Chetan
you will have to check whether have the Account Assignment Group been input in the Customer Master (Billing tabstrips - Accounting sections - Field name: Acct assgmt group).
The Account Assignment Group will be copied automatically into the sales order.
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Check whether the sales order (VA03 - Goto - Header - Financial Accounting - Field name: AcctAssgGr) have been filled in automatically.
Check whether the billing document (VF03 - Goto - Header - Header - Field name: AcctAssgGr) have been filled in automatically.
If the customer master have not been maintained and the user have already input the sales order, then the user will have to maintained the Account Assignment Group manually either in the sales order or the billing documents.
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Hi Navneetha,
Thanks for d reply.
I hv checked d mentioned tables and Itm Categories nothing is +ve there. All 3 itms hv TAS itm category. Also I agree with ur MIRO statement.
I found one thing which might b d cause plz check.
As we knw dat we cant change the schedule ln date and quantity once the Pur. Requisition created. and we cant make changes in sales order itm line if the PO is created for that Pur. Requisition. Bcoz afteward the PO wont be updating the Pur Requsition and sales order automatically.
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Why do you need a User Exit? You can create a BDC on PA40 & kick it off upon adding the role..
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Hi John I'm almost sure that your working with SDK 6.5 with SP1 or lower, visit this address
https://www.sdn.sap.com/sdn/collaboration.sdn?node=linkFnode6-1&contenttype=url&content=https://DI: Add more than one serial numbers in Invoice
Maybe you can find your answer if you can fix it let me Know my email address is [email protected] because i had the same problem.
Regards

SIS: quantity for items at $0 invoice

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