E9.2 Cost Component in F0911

[brmk1112]

Hi,
When I run Sales Order Update, my cost componenets (A1, X1, X5) are rolled into one F0911 record. How do I get them to appear as their own ledger record?

 

[ccornagg]

Please take a look at document "E1: 41: Detail Product Costing and Product Cost Detail Flag (Doc ID 626012.1)" to dig into present topic.

It's a branch plant flag named "OT5Y - Use Product Cost Detail (Y/N)"

Kind regards,

Carlo