SAP Knowledge Base Article - Preview

2782220 - Cost Center is filled in FI Document from Invoice

Symptom

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

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Environment

  • Materials Management (MM)
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

standard, std, behavior, behaviour, expected, Substitution, BADI_INVOICE_UPDATE , KBA , MM-IV-LIV , Logistics Invoice Verification , How To

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