Dear All,
I am new to SAP. We have only implemented SAP a couple of months ago. As part of the month-end process, I run a distribution cycle to distribute insurance costs that are recorded on one cost centre to several costs centres in the business.
When I run FBL3N, those distribution entries don't feature in the report. Leaving a difference per cost centre on the insurance costs. Could anyone please help me to identify a) If I am running a wrong report or b) I need to run a different report to see all-inclusive transactions?
Much appreciate your help.
Kind Regards,
Jay