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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