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2876031 - 'Net Value' column shows zero value in the Account Assignment related apps - SAP S/4HANA

Symptom

This KBA applies to the following Fiori apps:

  • Purchase Contract Items by Account Assignment
  • Purchase Order Items by Account Assignment
  • Purchase Requisition Items by Account Assignment 

In the app(s), all documents have 'Net Value' column equal to zero:

purc_acc.png

"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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Environment

  • SAP Fiori
  • SAP S/4HANA

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

MM, MM-FIO, purchase, requisition, order, contract, items, by, account, assignment, EBKN, EKKN, EBKN-NETWR, EKKN-NETWR, net, value, display, show, zero, 0, equal, F2421, F2420, F2422, distributed, , KBA , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , Problem

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