Symptom
Account Assignment details that are Cost Center and GL Account are empty under the Cost distribution tab of the Supplier invoice, where the Supplier invoice is either in status In approval or Ready for posting.
or
You have created a purchase order ABC with account assignment cost center. However up on creating the supplier invoice for the purchase order, system failed to update the Account Assignment details in the cost distribution tab.
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Environment
SAP Business ByDesign
Product
Keywords
Account; Supplier Invoice; Exception; Data Missing;GL account; Account assignment missing;cost distribution details missing , KBA , SRD-CC , Cross Components , AP-SIP , Supplier Invoice Processing , How To
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