SAP Knowledge Base Article - Preview

2774719 - How to Check Cost Center Assignment in Source Document Related to Inventory Difference Confirmation?

Symptom

You are trying to check if a Cost center is being assigned to a Source Document.

In the Journal Entry, you see that the Source Document Type is 'Goods and Activity Confirmation' but when you navigate to Source Document ID, it opens up an Inventory Difference Confirmation.

This KBA helps you to check the Source Document from Supply Chain Management Side in detail as the Inventory Difference Confirmation does not show whether there was a Cost Center Assignment during Source Document creation.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 1902 ; SAP Business ByDesign 1905 ; SAP Business ByDesign 1908

Keywords

Inventory Difference Confrimation, PI Count Document, Physical Inventory , KBA , inventory difference confirmation , physical inventory , pi count document , SRD-FIN-GL , General Ledger , AP-IP-INV , Inventory , Problem

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