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S_P00_07000139 Amount is showing '0'

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Dear Sir,

 

i am using this community network first time i want to know the SAP standard report tocde S_P00_07000139 when we executing then in Amount colomn its showing zero see the attached sheet or below screen shot.

 

Material no.     :11001776MX435+ W/O MMC
Material type    :ZMOBUnit of measure  :
EA
SLocSDateReference Doc.GR/GI SlipMvT          Receipt            Issue           Amount Balance quantityPrice/Unit (Bal.)   Balance amountComment
02.06.2014400028694COURIER64110901.7258899.8852,192.86TF to stck in trans.
105014.06.201430101-899.8857899.8851,292.98TF trfr plnt to plnt
19.06.2014400028890COURIER641201,798.8059899.8653,091.78TF to stck in trans.
28.06.2014400029029COURIER64110899.6560899.8653,991.43TF to stck in trans.
29.06.201400-111.436089853,880.00Price Change
107209.07.2014301016-14,368.004489839,512.00TF trfr plnt to plnt
09.07.2014400029185COURIER64110045878.0439,512.00TF to stck in trans.
101116.07.201430116014,368.0061883.2853,880.00TF trfr plnt to plnt

pls guide us why its showing Zero.

 

 

Ashutosh Tripathi


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