Symptom
Invoice Receipt records exist in PO history, in which the invoice amount is not calculated based on invoiced quantity * net price. Then, F2358 Monitor Purchase Order Items App and ME2N show different value in field "value to be invoiced".
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Environment
- Materials Management (MM)
- SAP S/4HANA
- SAP FIORI
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
quantity to be invoiced, WTINV , KBA , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , MM-PUR-GF-MON , Monitoring Apps in S/4 Procurement , MM-PUR-GF-RE , Reporting , Problem
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