I have a requirement, where I have to track the two expenses (Legal Fee and Legal Expenses) which are posting in two line items against one GL account and an Internal order combination in FB60. For Identifying, we are maintaining the text in Assignment field. Later, we settle the Internal order to a Cost Center.
Below example shows the requirement:
Internal Order number
In the above process, when I settle the Internal order to a Cost center, it is showing the total settlement amount 500$. But, the use wants to see the individual amounts 300$ and 200$ separately in KSB1 report.
How to achieve it?