I'm having a problem getting to the PCA document for a confirmation. If I drill into a confirmation line in say an order cost report, it takes me to the actual PP confirmation document. I can't see any navigation from there, or my original report to get to the actual PCA document.
I want to check the double entry made for the posting, but I don't know how to navigate to the document. How do you get to a PCA document for a confirmation?
SAP version 4.7
Confirmation posted via transaction CO11N
Thanks
Graham