PO with acc. *** as K and distributed

Hye
I have 2 questions here -
1. Created a PO with account assignment as K - qty is distributed for 5 cost centres with 20 nos each
now i have made the GR for 10 nos, but now am not able to track for which cost centre it is consumed
is there any report were i can find what is the material X consumed by this cost centre in the given period
2. when i do the GR for the above, amount will be ZERO in po history tab whereas there is some value which is not reflecting
Thanks
Edited by: Raj K on Oct 5, 2009 9:44 AM

in MB51 you can check this.....if you are unable to find cost centre field in input or output of the report then check the following:
spro@mm@Inventory Management and Physical Inventory@Reporting@Define Field Selection for Material Document List@here tick selection screen & output list forentry table-field MSEG-KOSTL as per your requirement.
Regards,
Indranil

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    (click on the screenshot for a bigger view)
    http://help.adobe.com/en_US/photoshop/cs/using/WSAA03F5FB-2F22-49a1-A824-5BEB70A58951.html

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