Document or report for assessment and reversed assessment?

Hi guyz,
Is there any document or report for assessment and reversed assessment?
I need to find documentation as a proof for any execution and reversal of assessment, such as journal entry or report line items that is showing debit or credit for the expenses..
Currently, I can only see actual cost document which shows execution of assessment and an assessment cost element debit and credit in the Cost Center Actual/Plan/Variance report.
However, when I do reversal at KSU5, in the Cost Center A/P/V report is showing that assessment cost element is still exist (no more debit and credit showing as the result of the reversal), only that the value is now zero.
Need your answer asap...Thanking you..

Dear Meila,
Use tcode KSB1 Cost Center Actual Line Itens, execute then report and change the Layout, insert the field Business Transaction in the report.
Regards

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    timeout sip 0:30:00 sip_media 0:02:00 sip-invite 0:03:00 sip-disconnect 0:02:00
    timeout sip-provisional-media 0:02:00 uauth 0:05:00 absolute
    timeout tcp-proxy-reassembly 0:01:00
    dynamic-access-policy-record DfltAccessPolicy
    http server enable 5443
    http 192.168.9.0 255.255.255.0 inside
    http 74.xxx.xxx.xxx 255.255.255.255 outside
    no snmp-server location
    no snmp-server contact
    snmp-server enable traps snmp authentication linkup linkdown coldstart
    crypto ipsec transform-set ESP-3DES-SHA esp-3des esp-sha-hmac
    crypto ipsec security-association lifetime seconds 28800
    crypto ipsec security-association lifetime kilobytes 4608000
    crypto map outside_map 2 match address outside_2_cryptomap
    crypto map outside_map 2 set pfs
    crypto map outside_map 2 set peer 173.xxx.xxx.xxx
    crypto map outside_map 2 set transform-set ESP-3DES-SHA
    crypto map outside_map interface outside
    crypto isakmp enable outside
    crypto isakmp policy 10
    authentication pre-share
    encryption 3des
    hash sha
    group 2
    lifetime 86400
    telnet 192.168.9.0 255.255.255.0 inside
    telnet timeout 5
    ssh 192.168.9.0 255.255.255.0 inside
    ssh timeout 5
    console timeout 0
    dhcpd dns 208.67.222.222 208.67.220.220
    dhcpd lease 10800
    dhcpd auto_config outside
    dhcpd address 192.168.2.100-192.168.2.254 dmz
    dhcpd dns 8.8.8.8 8.8.4.4 interface dmz
    dhcpd enable dmz
    dhcpd address 192.168.1.100-192.168.1.254 Wireless-Guest
    dhcpd enable Wireless-Guest
    threat-detection basic-threat
    threat-detection statistics host number-of-rate 2
    threat-detection statistics port
    threat-detection statistics protocol
    threat-detection statistics access-list
    no threat-detection statistics tcp-intercept
    ntp server 63.240.161.99 source outside prefer
    ntp server 207.171.30.106 source outside prefer
    ntp server 70.86.250.6 source outside prefer
    webvpn
    group-policy FDIPSECTunnel internal
    group-policy FDIPSECTunnel attributes
    vpn-idle-timeout none
    vpn-tunnel-protocol IPSec l2tp-ipsec
    username support password <removed> privilege 15
    tunnel-group 173.xxx.xxx.xxx type ipsec-l2l
    tunnel-group 173.xxx.xxx.xxx general-attributes
    default-group-policy FDIPSECTunnel
    tunnel-group 173.xxx.xxx.xxx ipsec-attributes
    pre-shared-key *****
    smtp-server 192.168.9.20
    prompt hostname context
    call-home
    profile CiscoTAC-1
      no active
      destination address http https://tools.cisco.com/its/service/oddce/services/DDCEService
      destination address email [email protected]
      destination transport-method http
      subscribe-to-alert-group diagnostic
      subscribe-to-alert-group environment
      subscribe-to-alert-group inventory periodic monthly
      subscribe-to-alert-group configuration periodic monthly
      subscribe-to-alert-group telemetry periodic daily
    Cryptochecksum:e4dc3cef0de15123f11439822880a2c7
    : end
    Any ideas would be appreciated.
    John

    I don't see any inspection-commands in your config. Is there a reason for not using any of them?
    If your problem is only with ICMP, then you should enable at least icmp-inspection. You can do that easiely with the legacy command " fixup protocol icmp"
    Sent from Cisco Technical Support iPad App

  • %ASA-5-305013: Asymmetric NAT rules matched for forward and reverse flows; Connection for tcp src outside:10.159.159.3/49204 dst tru777:10.1.34.19/3389 denied due to NAT reverse path failure

    Hi,
    I have an ASA5510 running version 8.2(5). I have set up a new network on interface Ethernet0/1.777 of the fwl. The firewall works perfectly with remote access VPNs but has now given me the error with the new network that has been set up:
    %ASA-5-305013: Asymmetric NAT rules matched for forward and reverse flows; Connection for tcp src outside:10.159.159.3/49204 dst tru777:10.1.34.19/3389 denied due to NAT reverse path failure
    The difference between the other networks and the new one that I have set up is that this is the first one using a private addressing scheme. I understand that NAT is not allowing something along the way but I cant figure out what needs to change in order to get it to work. My config is as follows:
    interface Ethernet0/1.777
    description TRU 777
    vlan 777
    nameif tru777
    security-level 50
    ip address 10.1.34.17 255.255.255.240 standby 10.1.34.18
    access-list acl_tru777 remark * ALLOW ALL OUTBOUND *
    access-list acl_tru777 extended permit ip any any
    access-list RA-VPN extended permit ip 10.1.34.16 255.255.255.240 10.159.159.0 255.255.255.0
    access-list acl_no-nat extended permit ip 10.1.34.0 255.255.255.0 10.0.0.0 255.0.0.0
    access-list acl_no-nat extended permit ip 10.1.34.0 255.255.255.0 172.16.0.0 255.240.0.0
    access-list acl_no-nat extended permit ip 10.1.34.0 255.255.255.0 192.168.0.0 255.255.0.0
    access-list acl_ra-lock-tru777 extended permit ip 10.1.34.16 255.255.255.240 10.159.159.0 255.255.255.0
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    ip local pool ra-pool 10.159.159.0-10.159.159.254 mask 255.255.255.0
    nat (tru777) 4 access-list acl_no-nat
    nat (tru777) 2 10.1.34.16 255.255.255.240
    global (outside) 2 x.x.x.x
    crypto isakmp nat-traversal 20
    I think that is everything you should need, if not please just ask.
    Thank you very much in advance,
    Chris

    Hi Julio,
    Here you go:
    FWL01# sh nameif
    Interface                Name                     Security
    Ethernet0/0              outside                    0
    Ethernet0/1              CLIENTS                 50
    Ethernet0/1.314        tru01                      50
    Ethernet0/1.313        dmz01                    50
    Ethernet0/1.316        tru02                      50
    Ethernet0/1.776        dmz776                  50
    Ethernet0/1.777        tru777                     50
    Management0/0       management           100
    FWL01#  sh run nat
    nat (tru02) 1 192.168.3.0 255.255.255.240
    nat (tru777) 4 access-list acl_no-nat
    nat (tru777) 2 10.1.34.16 255.255.255.240
    FWL01#    sh run glob
    global (outside) 1 interface
    global (outside) 2 x.x.x.x
    Thanks,
    Chris

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