we have one PM order, but why actual cost is zero for "costs", and how comes there is a "goods receipt" tab, and variant 200 is posted here, I only have one value category ZVAL, I assign all P&L account to that value category,in default value category, I assign ZVAL. I didn't configure "goods receipt"
also if I click "quantities" tab, the quantity for plan and actual are zero, how to correct error
