Hello,
I have a small issue somebody might have already seen:
Context: in this company we have some Journal entries made using FB70, posting revenue to a cost center for later treatment.
The FI account used is a cost element type 11 (Revenue), the cost center is not barred from taking revenue
When I look at the cost center (KSB1): all entries show and I can see a field called 'Auxiliary Accoutn assignment', populated with a message for the entry: 'REO Profit.analysis//' for account type 11
When I call up a report S_ALR_87013611 (Cost center Actual/Planned variance): that particular entry does not show; The other entries with Account/cost element type 1, do show.
I suspect it is linked to the nature of the cost element
I would be grateful if someone could guide me here (explain to me what happens)
KR - Loï