I have customized the Primary Cost Component split in OKTZ.
This shows that split is working properly.
Now users are requesting to see Itemization in Primary Cost Elements only.
They do not want Secondary Cost Elements in Itemization (Like Category 43 cost elements relating to activity allocation).
I am not able to figure out how to meet this requirement thru customization.
Therefore seeking your help.
Is it possible to get only primary cost elements in ck11n itemization?
Documentation mentions Function Module CK11_ITEMIZATION_TO_COSX_CONV to get appropriate reports.
However, I feel that development can be avoided and there must be a standard configuration for this requirement.
Requesting guidance and help.