Solution : https://service.sap.com/sap/support/notes/187772 (SAP Service marketplace login required)
Key words :
incorrect correction report sets table field kumza, choose conditions-->display-->details, additional key words konp, konp-kumza = numerator, table konp continuously, sapnet message describing, remove existing inconsistencies, purchase order units, report z_corrx_konp mentioned, correction report rkzuko00_upd
Related Notes :
| 175853 | Correction report for costing sheet RKZUKO00_UPD |
| 126551 | Composite note: Customizing of costing sheet |