Hi All,
After KSV5 distribution cycle,
sender primary cost element is credited and receiver cost element is debited.
In KSB1, you will notice a credit line with primary cost element.
May I know why the primary cost element with credit entry and debit entry (in bold below), why not showing in FBL3N? It is hitting primary cost element after cycle but why not showing in FBL3N?
in FI
dr 600050 $700
cr 200340 $700
after cycle
sender cost center
dr 600050 $700
cr 600050 $700
receiver cost center
dr 600050 $700
Thanks