Hi CS experts,
Usually,the entries done in the FB50 transaction flow through to the DP90 screen for a particular service order.
However, the issue we are facing is that at times for a number of cost elements, the amount for the entries done in the FB50 are updated in the DP90 screen but the description for this entry is blank .Please see sccreenshot for details.
I have checked the ODP1 settings and maintained the check for 'No summmarization' for the cost element field in the respective DIP settings.
Please advise/Suggest.
Regards,
Chinmay