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ME2N Report was showing wrong info

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



Former Member
Former Member replied

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

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