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ME2N - Open Invoice report inconsistent

Hi Experts,

I have a strange case here -

We have a service PO (Qty - 24 Hrs / Amt - 100 $) for which SES was posted for full Qty/Amt. Invoice was posted for full Qty but less amount (say 98 $).

This PO appears in the ME2N report for selection parameter RECHNUNG (Open invoice) with 'Still to be invoiced' amount as '0 $'. Please help.

Regards,

Akash

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1 Answer

  • Best Answer
    Sep 19, 2014 at 05:27 AM

    Can you share your screen shot for Selection parameter settings of RECHNUNG ?

    Path OLME-Reporting-Maintain Purchasing Lists-Selection Parameters-Define Selection Parameters.

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