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3611129 - F2358 Monitor Purchase Order Items App shows different "value to be invoiced" value compared with SAPGUI report ME2N - SAP S/4 HANA

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-RE , Reporting , MM-PUR-GF-MON , Monitoring Apps in S/4 Procurement , Problem

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