Fd10n how are sales calculated ?

FD10N has a Sales column. If I double-click on a number in this column, I get a list of line items totalling to this number. How does SAP decide what to include / exclude when calculating the total. Is this configurable?
Thanks, John

Hi:
FD10N sales column constitute of total invoices generated through SD module..Invoices routing through SD module are reflected in FI subsidiary ledgers (FBL5N ) with some document type like RV...If you run FBL5N for a particular month all items criteria and filter document type RV and exclude its reversal if any then it should tally with FD10N sales columns..FD10N is a standard report which can not be changed..Hope it will help you.
Regards

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