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

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

SAP S/4Hana Cloud - All Versions 

1) Open the APP 'Display Purchase Document by Supplier' 
2) Enter values in the key fields, Supplier, Scope of list and Document Number 
3) Press 'Execute' 
4) The 'Still to be invoiced' value shows as 0.00

Standard system behaviour 

In the APP 'Display Purchase Document by Supplier' (ME2L) the 'Still to be invoiced' value, is calculated as follows: 

1) Open PO item (Delivery Complete not set) 
The value will correspond to the 'PO item Qty' - 'Total invoiced Qty from the PO history' 

2) Delivery complete set in the PO item 
The value will correspond to the difference between the 'Total Goods receipt Qty' and the 'Total invoiced Qty' from the PO history

3) Final Invoice indicator set in the PO item 
The value will always show as 0.00 

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