I entered SKF thru tcode KB31N, we want to also have these SKF to appear in our EC-PCA ledger in a report we created in report painter, but they are not showing up. Report has other SKF and they are showing fine. I then went to tcode 3KEG and added the KS as the cost center and made the relationship. But still SKF are not showing up for this particular customer. Although the report tells me there is a difference of the exact amount I want to see by customer in the report. Do I have to back out the numbers and re-enter them again since I did the configuration after the numbers were entered, or is there another transaction I have to run in order for them to appear on report?
Your help will be greatly appreciated.