Hi everyone,
I'm trying to analyze why expected amounts in the FDSR2 table are not captured. Please correct me if I'm wrong, but from what I understand, this table is also automatically updated when a transaction (vendor/customer) with "Planning Level" is posted. So for instance, a vendor transaction with Planning Level "F2" and amount of say "100.00" is posted on "2/1/2015"...I'm expecting there should be a record in FDSR2 with the ff:
Plan Date = 2/1/2015
Level = F2
Amount = 100.00
However, upon inquiring in the table, the record shows
Plan Date = 2/1/2015
Level = F2
Amount = 0.00
Are we lacking something during posting? Or is there an alternative table that we can use to report total amounts for Planning Levels per period?
Thank you in advance!