SAP Knowledge Base Article - Preview

3159711 - Still to be Invoiced value - Display Purchase Document by Supplier (ME2L)

Symptom

You are running the APP 'Display Purchase Document by Supplier (ME2L) and the 'Still to be invoiced' value sometimes shows as '0.00' unexpectedly. 





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Environment

SAP S/4Hana Cloud - All Versions 

Product

SAP S/4HANA Cloud 2202

Keywords

ME2L, FM06LFEK_EKPO_AUSGABE, hidp-oremg, oremg, BETS-REMNG, SAPFM06L, RM06EL00, elikz, erekz.  , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-GF-RE , Reporting , Problem

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