Hi All
I want to analyze S-ALR_87012993 report for one internal order. if I run the report, for one cost element in the order value is 5000 EUR for example and the order got settled (for that cost element) for some 3200 EUR. I want to analyze why there is a difference.
can anyone advice me from where the values are coming to order, how the order is getting settled , what and all I have to verify to sort out this difference.
Thanks in advance
Daksha