Im using SAP-Controlling. I allocate cost from one cost center to another, and the allocation must not cross border (i.e., post to a different company code). Is there a report that will catch or show me what allocation cycle was run that crosses company code if it does happen? I know that when I do KALC it does show me instances of this, but I cant drill down on the cost to check which allocation cycle caused it.
Any help please?
Any help please?