ME2S Report

[Former Member]

Dear All,

Can you guide me how to correct report ME2S, when i select column Invoiced Val. and click on sum icon on top , below report not doing summation.

Thanks in advance.

Regards

Sanjeet Kumar

[Former Member · Accepted solution]

It will not work correctly if there are break down due to some line items and huge data is selected .

Execute for some small range  date and check one by one it will work correctly.

[Former Member · Accepted solution]

I have taken a document of 01.12.2013 upto 31.12.9999

But still same issues coming. pls guide me.

[former_member183424 · Accepted solution]

This is not happening because of currency..

I can see on the screen shot, You have difference currency on this report.

Try to use same currency in the report, then you will get the sum of invoice value.

[Former Member · Accepted solution]

Goto SU3 T-code and click on parameter value tab and enter the parameter ID "ME_USE_GRID" and X in parameter value and check it will work...

[Former Member · Accepted solution]

Thanks Dev .

I got solution and now its correct.

Now closed issue.

Regards

Sanjeet Kumar

[former_member183424 · Accepted solution]

SCN rocks.....

[Former Member · Accepted solution]

I can get the summation in case of multiple currency also after updating the parameter ID as mentioned in mine earlier post

[former_member183424]

Check my screen shot.

[Former Member]

Pls find the attached img file .. your  attachment correct but my attached file not coming in same way.

both file is of same document date only with continuity of further 1.

[former_member183424]

Remove the PO number of this currency..