on 11-20-2007 10:22 PM
Hi experts,
When i'm trying to post a difference in transaction MI10, the profitability analysis document is not being generated. What should I check in master data and/or configuration for this issue?
I already checked the purchase view of material... Is there other data i must check?
Thanks in advance. Helpful answers will be rewarded.
HI
check your cost element category
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