Hi, Gurus
I have characteristic “Sold-to country” in our operating concern.
Some SG&A are directly charged from FI by specifying “Sold-to
country” in Profitability segment.
So, I’d like to distribute only “Unassigned” SG&A, based on "Revenue"
to each Sold-to country.
# Expense is already transferred from Cost Center to CO-PA.
However, when I execute KE28, nothing happed.
Error is not displayed, but result is also not displayed on log.
What kind of cause can be considered?
Yoshi