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VAT calculated differently

-0001-11-30   Views:0

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Hi All, In MC$4 the PO value is value is coming as zero. Please guide me how to bring the actual PO value in MC$4 report. Thanks in advance PavanHi In the standard system, the Purchasing Information System updates this key figure ( PO value i.e. effe

Hi All,
In MC$4 the PO value is value is coming as zero. Please guide me how to bring the actual PO value in MC$4 report.
Thanks in advance
Pavan

The replay answer
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Hi
In the standard system, the Purchasing Information System updates this key figure ( PO value i.e. effective order value) on the document date of the schedule line in local currency when a puchase order or a scheduling agreement is created and changed. ( information structure S011, S012).
In long-term planning analyses, the effective order value can only be determined when the vendor is known. The key figure is calculated using the order price in the info record.
Please check if you have these details in the following information structures.
Thanks & Regards
Kishore

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