/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
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.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)