Hi All,
We have a scenario where we are allocating cost center costs via keu5 t code to a PSG.
In the sender tab we have cost center - cost element and receiver we have PU unit, level 3 characteristic and a product group.
Will the system pick up only those products from product group for assessment with the pre-defined level 3 characteristic
in receiver tab or will it ignore the level 3 characteristic ?
Regards
Kunal