on 02-25-2015 4:36 AM
Hi,
When I click cost report in VA03, I got this message
Item 000010 is not relevant for costs
Whereas some order able to show. May I know where is the configuration that enable cost report? I understand that only when billing done, the relevant data will update at cost report but why some order with data and some without?
Thank you very much
Hi,
In requirement type/requirement class (Tcode : - OVZG) configuration you can configure whether that particular item category is cost relevant or not.
These are generally done by the FI/CO people.
Regards
Suneet
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