You create a PO with accounting data, including Cost Center. Your create the GR and the GR/IR line (WRX) in the FI Accounting document does not take the Cost Center. However, when you create the Invoice through MIRO, the FI document contains the Cost Center for the below Transactions:
- WRX - GR/IR
- KBS - account assignment
- KDM - exchange rate differences
- PRD - price differences
- Materials Management (MM)
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
standard, std, behavior, behaviour, expected, Substitution, BADI_INVOICE_UPDATE , KBA , MM-IV-LIV , Logistics Invoice Verification , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.