Hello Experts,
We are customizing a financial report and having a strange requirment, where we need to sum up the total value(Debit+credit) of a particular cost element from cost center report S_ALR_87013611.
For example, Cost element 600000 is having debit value 5000 and credit value 2000 in the report S_ALR_87013611, so we need to bring the value of 3000 (Sum of debit and credit value) in customize financial report for cost element 600000.
I have checked the table COSS with value type 4, but I am getting there 2000 debit and 2000 credit, 3000 debit is got missing.
Please can any one tell me which table should I check for getting the proper data?
Your early feedback will be highly appreciated.
Regards,
Mohammed Kalim