Hello, Robin,
Thank you for your reply. These notes are not relevant for us. Below there is more detailed description of the issue.
First we post inventory result, movement type 701
FI document
Then we run CKMDUVMAT, movement type Z11
FI document
As a result by cost components in CKM3N we have:
As you can see, Receipts-Procurement we have all costs in column Other costs, but Consumption-Account 4983 (the same quantity) we have by many cost components. What we need is to have Receipts – Procurement by cost components.
Thanks a lot for your help!
Svetlana