SAP Knowledge Base Article - Preview

2460024 - PO Value and Tax Amount Shown with Total Values in PO Details Report

Symptom

Purchase Order Details report (Query SRM_PO_I_01) shows fields 'PO Value(Net)' and 'Tax Amount' with the total net value and total tax amount of PO instead of the net value and tax amount of each item.

For example, PO is created with 3 items as below.

PO Items.png

Purchase Order Details Report displays the PO in Portal/NWBC:

Portal PO Detail Report Format.png

Purchase Order Report (Query SRM_PO_I_01) displays the PO in ABAP GUI:

PO Report Backend 2.png

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • SAP Supplier Relationship Management (SRM) 7.0 and higher
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

SRMSTD, Purchase Order Net Value, header level, value at item level, wrong value, incorrect value, TOTAL_VALUE, TOTAL_TAX, each item, individual item, BUS2201, /SAPSRM/S_REPO_SR_POI , KBA , SRM-EBP-REP , Reporting , Problem

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