Purchase Order Value In 2LIS_02_SCL Mismatch From ME23N

Hi all,

my data is mismatch for few PO numbers in report so I have checked it in setup tables there also data is also incorrect when I compare it with ME23N.

Then after few investigation I came to a conclusion that the sap is taking instead of purchase order value, it is taking effective purchase order value.

As per the SAP standard the po value is fetching from ekpo-effwr.

I personally don't understand why sap have taken ekpo-effwr for purchasing order value.

Please suggest me what should I do to get the purchase order value instead of effective purchase order value?