Hello coletiHave gone through so many text, pages and books, also SAP blogs. This could be one of best descriptive information I found on CKMHELP,Many thanks sharing Good Luck
Hello sridhar_muthekepalli3 A record type is B Dir.posting from FI, you may check FB03/MB03 for single line item and for multiple S_ALR_87012280/2282 using the dynamic selection option, where you must enter doc. number. good luckDIvyesh Bharucha
Hello,I hope you are not missing to run the overhead allocation cycle using KSV5 Or KSU5. Have you checked the same report for the previous month?Also, try to take a deep dive using KSB1 for the current as well previous month.good luckDivyeh Bharucha...
Hello,Please go through old answer, might helpful to you https://community.sap.com/t5/enterprise-resource-planning-q-a/errors-in-costing/qaq-p/8071564https://community.sap.com/t5/enterprise-resource-planning-q-a/costing-items-for-material-21000001-in...
Hello GaneshBHave you tried way around using SQVI or Se16n, take a help of your abaper creat report using table MSEG, it has all the details you required.Good luckDivyesh Bharucha
