/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
When comparing the Invoice Receipt value and Goods Receipt value between F2358 Monitor Purchase Order Items and SAPGUI ME2*N PO history, the amount in local currency is not matching with each other.
Read more...
Environment
- Materials Management (MM)
- SAP S/4HANA
- SAP Fiori
Product
SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA 2020
Keywords
F2358, ME2*N, ME23N, Delivery Value, Invoice Receipt, PO history, Purchase Order History, Goods Receipt, Invoiced Value , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , 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)