You create a new Supplier Invoice for a project. You enter all the information in the required fields. In the Item Details area you fill the G/L Account ABC (ABC represenst the G/L Account ID), maintain Project task as Account Assignment Type, and finally, the Project Task ID.
When you press Check, the below error message appears:
'Item X: Mandatory account assignment for account XYZ is missing: Cost Center'
SAP Business ByDesign
Mandatory Account Assignments. Cost Center. New Invoice. G/L Account. , KBA , SRD-FIN-GL , General Ledger , How To
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