ME2N Report was showing wrong info

[Former Member]

Hi Gurus,

One Po is the for which the order value is 50000 / Rs Invoice made upto 45000

but when i run ME2N report for the "to be invoiced amount" it is showing zero

suggest wat could be the reason

regards

subbu

[Former Member · Accepted solution]

Goto ME23N trxn and check the PO, whether the Final Delivery & Final Invoice Tab flagged..

[former_member581212]

hi,

check for the selection parameter....wht are you using??

check for open GR WE103, or open invoices RECHNUNG etc...

pls check...

Regards

Priyanka.P

[Former Member]

Hi,

Check the PO details whether Final invoice indicator is selected in PO item details Invoice tab.

If there then system will show the to be invoice amount as "zero"

rgds

gsc