SAP Knowledge Base Article - Preview

3314116 - Value Still to be Invoiced calculation in Purchase Order Item by Account Assignment Fiori Application

Symptom

Value Still to be Invoiced field in Purchase Order Item by Account Assignment(F2420) is designed to display only the pending invoice value at Purchase Order Item level.

This is the standard design.


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA 2022 ; SAP S/4HANA Cloud 2302

Keywords

KBA , CA-GTF-FXU-MM-PUR , Fiori UI by FXU for MM-FIO-PUR , Problem

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