2571572 - Approval by Cost Center Manager based on Project Task Doesn't Check Project Cost Center Manager | SAP Knowledge Base Article

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2571572 - Approval by Cost Center Manager based on Project Task Doesn't Check Project Cost Center Manager

Symptom

The Supplier Invoice approval process set up uses one step with the rule Approval by Cost Center Manager based on Project Task.

You create a Supplier invoice XYZ with the Cost assignment against a project header (XYZ represents the Supplier invoice ID).

You expect the approver to be the Cost Center Manager assigned to this project.


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Keywords

Approval by Cost Center Manager based on Project Task, Supplier Invoice, Approval Task, Approver , KBA , approval by cost center manager based on , supplier invoice , supplier invoice approval , approval task , approver , cost center manager , AP-SIP-SIV , Supplier Invoice , How To

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