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SAP Knowledge Base Article - PreviewSymptom
You are allocating bank charges in the payment allocation, nevertheless you notice that there is no option to assign a cost center nor the defaults for account determination groups set for the company ID works to assign a cost center in the resulting journal entry.
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Environment
SAP Business ByDesing.
Product
SAP Business ByDesign all versions
Keywords
Bank Charges, Payment Allocation, Bank Fees, Journal Entry, Cost Center, Automatic Postings, No Cost Center , KBA , SRD-FIN-GL , General Ledger , How To
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