Dear SAP Experts, when I go to t code CK13N in the column (Itemization of column) I can see for the cost elemnt total values as 241023 with the Qty as 10000, but when I check in the material & the report FBL3N not sure from where its taking 241023. When I run the FBL3N report do I have enter any specific dates to match the entires.
Thanks in adv for your reply