2753082 - Different amount in local currency displayed in Material Document List (MB51) and Purchase Order History (ME23N)

For goods movement against Purchase Order, the 'Amt. in loc. cur.' shows different value when it is checked from the PO history via ME23N and when it is checked from material document via MB51.
The purchase order has no account assignment or has the account assignment that is relevant to stock update (for example, account assignment M).

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

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• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Amount in local currency, LC, GR, GR reversal, GI, cancellation, MIGO, PO, FB03, MB03, MR51, BSEG, MSEG, FI document, valuation, 101, 102, 161, 122 , KBA , MM-IM-GF-VAL , Goods Movement Valuation , MM-PUR-GF-EKBE , Purchase order history , MM-IM-GF-POVL , Purchase Order Valuation , How To