No characteristics displaying with report
I have some weird issue in BEx reporting. In my A/C payable cube, there is details about Vendor, posting date, Comp. Code, reference document no. and document date with correct debit/credit Amount for selected vendors/comp. code.
But in the report, I see all of the characteristics are blank. Only debit/credit amount is displayed against over all result which is right numbers.
Can you please help me out with this issue? What should be the problem? I have checked all the restriction/filter. KF's matching OK but for some vendors/company code, I don't see characteristics value at all. That's why it sums up at over all result only.
Any quick heelp appreciated. Thanks.