I have records in transaction CAT2 that have followed the process validation (CAPP, CATA).
One of this record is a transfer from a Cost center to a Project's network (8 hours).
The status validation is 30 (validated), it's correct. But when I check in CJI3 (actual cost line items for project) or in Cost center line item (S_ALR_87013611 or table COVP) I can not see any record of thi transfer from CATS to CO and PS.
How can I check if the transfer has been done or not ? Or why it's not been done ?
Thanks in advance