Hi Satish,That is the behavior when the account is not open item managed.You can evaluate using either FINS_ACTIVATE_OIM on S4, or FAGL_ACTIVATE_OIM on ECC, to reactivate open item management.Please consider OSS notes 2745769 - FINS_SWITCH_TO_OPEN_IT...

Hi Ramon,Can it be the entry view you are using to compare?I would try checking the GL view of the document - some fields are only filled at this level, after document splitting is executed for the document.You can normally reach GL view by clicking ...

Hi Abdul,Please check if the asset classes customizing - Tcode OAOA - are aligned.Maybe the inventory indicator "Include Asset" is not active in Q and P systems - that would justify the symptom you are experiencing:Hope this helps.BR,Filipe

Hi Thomas,If you only wish to see production costs, you should filter production order assigned postings. For this you can use ACDOCA-ACCASTY = OR. If you remove cost element for settlements, normally you can find it in Tcode OBYC-> GGB->AUA, you can...