This KBA applies to the following Fiori apps:
- Purchase Contract Items by Account Assignment
- Purchase Order Items by Account Assignment
- Purchase Requisition Items by Account Assignment
In the app(s), all documents have 'Net Value' column equal to zero:
- SAP Fiori
- SAP Fiori for S/4 Hana
MM, MM-FIO, purchase, requisition, order, contract, items, by, account, assignment, EBKN, EKKN, EBKN-NETWR, EKKN-NETWR, net, value, display, show, zero, 0, equal, F2421, F2420, F2422 , KBA , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , Problem
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