We tested results on basis of acctual postings and acctual performances. On the report from session tfcat2480m000 (Print acctual cost allocation sheet) we expected:
- acctual amounts on basic accounts (those where the amounts were actually posted to)
- allocated amounts from secondary accounts, where the acctually posted amounts from higher levels are allocated to (instead of acctual amounts we got 1/12 of the amount planned in the FBS module)

Does anybody have an idea of the real problem or a good explanation why we get planned amounts in the acctual costs allocation sheet?