Hi Gurus, in my scenario MR22 transaction is used to post additional costs related to a material. The requirement is to assign these costs in a specific cost component (freight cost). I implemented SAP note 653503 and I try to put each of two accounts, posted during MR22 running, in the oktz, but the splitting doesn’t work. Can anyone help me? Tks!! Marco
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MR22 cost component splitting
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