Unassigned Values in PS reports
Hi ,
We have not assigned few Cost elements in transaction code OPI2 , mainly COGS and SFGs consumption Cost elements. So they are coming in the unassigned value category. But when we run the hierarchical report S_ALR_87013532 - Plan/Actual/Variance, we found it is considering unassigned values also.
Our requirement is how can we exclude the unassigned value category from the hierarchical report S_ALR_87013532 for proper disclosure.
Regards
Ashish
Hi,
The customer master data and country master data should have relation defined properly.
for example, you have a customer cust1 and the country master data should have some relation to display country for that customer. Do to this you will be getting unassigen values in report.
So a combination in transaction data should exist.
Hope this helps you.......
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