2098422 - Account Assignment Type Not Appearing For Business Transactions

In the Account Assignment tab or Cost Distribution tab of  a business transaction, you are not able to see account assignment type XYZ.

For example :

1. Go to Supplier Invoicing work center
2. Select New Invoice Without Purchase Order
3. Click on View All
4. Fill the required data
5. Go to Item tab
6. Go to Cost Distribution sub tab
7. Click on the drop down list for the Account Assignment Type field.
8. Here you are missing a account assignment type XYZ

An account assignment type is only available in a business transaction if this business transaction, e.g. a supplier invoice, is assigned to the account assignment type in Fine Tuning.

1. Go to Business Configuration work center
2. Select the Implementation Project view
3. Go to Fine-Tune tab
4. Search for the Account Assignment Types activity
5. Click on Maintain Account Assignment Types
6. Select Account Assignment Type XYZ.
7. Navigate to the Assignment to Business Transaction tab
8. Click on Add Row
9. Maintain the business transaction, in which account assignment type XYZ should be available.
10. Press Save

KBA , SRD-FIN-COR , Cost & Revenue , How To