SKF
Hi,
Quick question: I have understood teh SKF and carried out the transfer from one common cost centre to 2 others.
after the distribution cycle execution,, i viewed the actual line items, which were Co docs...i understand that.
My question: Are there any FI doc generated in the process as postings are happening to the primary cost elements. How do i view them?
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If you do the allocations using Primary Cost elements, then it will defintely generate the FI document, you will be able to check document using FB03