SAP Knowledge Base Article - Preview

3193185 - Net Order Value Zero in App: Display Purch. Docs by Account Assignment

Symptom

Net Order Value: 0.00 for the PO in App: Display Purch. Docs by Account Assignment

"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 S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

ME2K, ME2J, EKKN-NETWR, Net Order Value, NETWR, zero, Bestellnettowert, NETWR, MEREP_OUTTAB_ACCOUNTING, Display Purch. Docs by Account Assignment, S4HC , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem

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