Hi,
I'm facing some problem while transferring SFG settlement variances to FG & Customer etc.,
In KE28-Inputs:
I'm taking in actual data record type C and in ref data record type F
In processing instructions tab, I'm keeping material type as reference and product and customer as distribution level.
In selection criteria tab, i'm entereing source material type HALB and reference as FERT.
In value fields tab, i'm selecting all variances related value fields.
Output:
System is giving is message that it has completed successfully. But where i can check this output.In report i'm checking with this combination, but i'm unable to see this output.
Plz advice me how can I check the output or i'm doing some mistakes in the input data.
Thanks
Rajesh A