SAP Knowledge Base Article - Preview

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

Symptom

  • 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.


Read more...

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

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

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.