Hello,
I am configuring Cost Accounting module but I have a problem with Dimension statement report.
The primary cost centers are identical to the GL accounts. I have an distribution that transfer an amount from one dimension to two other dimensions. After that an allocation is executed and the amount from one of these cost centers is allocated to a secondary cost category with the same cost center.
I have set up a line structure where I have set up a line with type Cost category value. In this line I have set up the secondary cost category from the allocation. I have set up a hierarchy where the dimension value for this cost center is included.
When I run Dimension statement report with this line structure the amount for this line is 0. I run the report with parameter Calculation type = Period calculation. If i run the report with Special calculation it shows an amount in this field.
It is not logical but if is there any limitation to include secondary cost categories in this report? I need this report in order to set up the P\L statement.
Is there someone that have experience with a similar problem?
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