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SAP Knowledge Base Article - PreviewSymptom
You realize that cost center is not entered for supplier invoices which are already paid. Now you want to enter the cost center for journal entries of invoice postings without reversing invoices, which are already paid.
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Product
SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708
Keywords
KBA , mandatory account assignments for g/l , SRD-FIN-GL , General Ledger , How To
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