3588476 - Net Order Value Displaying as 0 in 'Display Purchasing Documents by Account Assignment' App - SAP S/4HANA Cloud

• In the app 'Display Purchasing Docs by Account Assignment' (ME2N), the 'Net Order Value in PO Currency' is showing as 0 in account assignment view.
• This issue is observed when WBS elements are used as filter conditions.
• The 'Net Order Value' column displays 0 for all entries.

SAP S/4HANA Cloud Public Edition

1. Open the 'Display Purchasing Docs by Account Assignment' (ME2N) app.
2. Enter WBS elements as filter conditions.
3. After entering the report, the 'Net Order Value' column shows 0 for all entries.

In the 'Display Purchasing Docs by Account Assignment' (ME2N) report, the account assignment view is shown as a start screen. On this screen, the value of EKKN-NETWR is displayed. If displaying the Basis List (Shift+F7), on this screen the value of EKPO-NETWR is displayed.

1. For reports like ME2K or ME2J, the Net Order Value is displayed only on the account assignment view in case of service PO.
2. To see the value of EKPO-NETWR, go to the Basic List (Shift+F7).
3. In SAP S/4HANA Cloud Public Edition, the business function LOG_MM_MAA_1 is active, the EKKN-NETWR will be filled also for material items, but only if they have multiple account assignment. If the material has only single account assignment, the EKKN-NETWR will not be filled.

Net Order Value, PO Currency, Display Purchasing Docs by Account Assignment, ME2N, WBS elements, filter conditions, EKKN-NETWR, EKPO-NETWR, account assignment view, Basic List, Shift+F7, LOG_MM_MAA_1, multiple account assignment, single account assignment. , KBA , MM-PUR-GF-MON-2CL , Mass change (Public Cloud) , Problem