No invoice amount value in 2LIS_02_SCL

I have created a PO, with an IR connected to it. The IR contains an invoiced amount - however it is not extracted in 2LIS_02_SCL in BW nor with the RSA3. The value is 0, Anyone that knows why? Any conditions that has to be met in order for the Invoice to be extracted?
Best Regards
/Daniel

Hi,
Normally there are no values specified at Schedule line level but there is Qty specified at this level. You can a write a User Ext to populate these values based on the below logic:
Qty: You can refer to table EKET and the respective field is MENGE (Scheduled Qty of the schedule line)
Value: There is no direct way to populat this because in case of a PO Line has multiple schedule lines then it's important to calculate value based on the schedule line qty. Refer to PO Line Net Price (EKPO-NETPR) and multiply this with the respective Schedule line qty to derive the value.
You should enhance the Extract structure with 2 additional fields and then populat them per the above logic.
Hope this helps.
Cheers
Bala Koppuravuri

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www.b-cis.fr/ressources/tables-in-sap.doc
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No invoice amount value in 2LIS_02_SCL

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