KSB1 Report Behaviour.

Hello All,
We have posted actuals from the transaction KB21N to WBS with four line items in one
document with same sender CC and recevier CC being different,
All the four line items have different WBS assigned,
When we check the same in KSB1 transaction to the corresponding CC (same document No),
we see that all the four postings are shown corresponding to the first WBS in the list and
not against indivdual WBS as entered in KB21N.
Is this the standard behaviour of the report??
Your replys are highly appreciated.
Thanks and Regards,
Vinayak.

Hello Eli,
Thanks for your response,
We are trying to understand the details on the KSB1 report for the column Partner object, here in this field we are getting the same WBS for all the line item posting done in KB21N (first line Item- WBS picked for all postings).As explained in the post earlier.
Thanks again for all , your guidence is highly appreciated.
Regards,
Vinayak.

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Is there is a way to have a link from purchase order to cost center report.
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KSB1 Report Behaviour.

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