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Former Member
May 10, 2011 at 10:20 PM

Profitability Analysis


Hi people,

I don't know almost any thing about Profitability analysis, but I need to give some support to a problem we have here.

Could you help me please?

The problem is the follow:

I need to find out the original doment that show in my table: CE1ABFE.

For exemple: I notice that I have many register based on in Sales Order.

( I am put the filter: Currency type, Sales Order, Sales Ord. Item)

One of them is the invoice. It is ok for me.

But there are another registers that I don't understand the original document.

I have for "one" Sales Order, many "ref doc number" (field: RBELN)

Please, How I can find the original document from this register in the table CE1ABFE?

Could I take that based on an especific transaction? What is that?

I couldn't understand why we have many registers for only one Sales Order.