Hi All,
When I run a PA allocation cycle via the app "Run Actual Overhead Allocation - Profitability Analysis", I cannot report the amount transferred to regarding market segment in report "Product Profitability" even though secondary cost element in allocation cycle is mapped in respective "Financial Statement Version".
I am able to report this amount in reports such as "Market Segments- Actual" and "P&L-Actuals". I thought that it is not being displayed in the Product Profitability report by considering that balance of a 42 type cost element is always zero so I've removed the "credit" sign in Financial Statement Version however it didn't work out as well.
Thanks in advance,
Regards
#1911 #cloud #cost #finance #financial_statement #financial_statement_version #item #items #reporting #KEU5 #pa_allocation #product_profitability #secondary_cost_element #cost_element_type_42