2536409 - Account Assignment Details not Appearing in Supplier Invoice( Goods receipt exist)

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.

SAP Business ByDesign

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