Hi
We have created a new material and we have an invoice from SD side.However after the invoice and the costing run we found that still the labour cost, direct marketing cost, packing cost have not being updated in the KE30 report. In the KE30 report, these fields are also there. When we check the COPA document we found that values have not being picket for the above mentioned fields
Please let me know is there any setting to be done from CO side to capture the values for the mentioned fields
Thanks
Arith