Hello, I have defined two cost objects for two business units in our company to generate separate Income Statement, COGS, Customer Ledger and so on. I have confirmed all types settings such as Sales Revenue, COGS, and others.

I can’t connect the cost object in the Order-less Return Material Authorization for posting Types IP2 (Accounts Receivable-Cr).

For this reason, I cannot show the cost object in the customer analysis window. Based on which the customer ledger report has been created.