we have run fix and post derived business transaction in last friday for transaction ID: 3309, this is FX transaction, and it is posted, but in the posting log, it only shows update type ZDB_0012 is posted with 2300 USD, how and where is it derived, it doesn't show, so how can I view the source flow type and derivation steps (instead of going to SPRO derivation or position management procedure, I prefered analyze it in front end transaction)
now if we go to posting journal list, we also can't find such info. any way to find out, is this update type ZDB_0012 assigned in position management procedure also? which tab?