on 03-03-2021 1:19 PM
Dear experts, For a particular Purchase Requisition document, the Total Value is differing in ME5A and the Customized Procurement Report. Any idea on what would be cause of this issue? Would like to analyze before take it this issue to Technical Consultant. Kindly help.
Chances are good that ME5A is right, as it is an SAP standard report
Without knowing the details of your customized report, maybe take a few purchase requisitions and compare them between ME5A and your customized report
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What you can ask your ABAP developer do is debug the program for the one PR in question (this is on your customized report)
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