2257551 - "Still to be invoiced" shows 0 in ME2* transactions

When running ME2N, ME2L, ME2C, ME2K reports "still to be invoiced" value shows 0,00 even if only partial invoice was posted.

As an example, a purchase order is created with an ordered quantity of '1' and an ordered value of 4,000.00 EUR. One or several invoices are created to sum up to 2,500.00 €.  The value pending to be invoiced i.e. in MIRO would be 1,500.00 €.

However if you start the reporting using transaction ME2* the "still to be invoiced" value is 0,00 €. Your expectation is that 1,500.00 € would appear on Reporting.

Nevertheless, "still to be invoiced"  will show value only in the case if there is Quantity still pending to be invoiced.

Apart of this, check that customizing is correctly set up in scope of list IMG

> Transaction OLME
   > Reporting
      > Maintain Purchasing Lists
         > Scope of List
            > Define Scope of List
               > Double-click on the scope of list
                  > Flags "Open quantity/value" and "Stock in transfer" must be set

both "Open quantity/value" and "Stock in transfer" must be set as SAP note 1855902.

• Materials Management (MM)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

MGINV, T160L, SOWRO, SOUML, ZERO, ME2*, wtinv , KBA , MM-PUR-GF-RE , Reporting , How To