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3089493 - No Functional Area Could be Assigned from Cost Center Type for Purchase Order


You have created a purchase order with project assignment and expect the functional area to be derived from the cost center assigned to the related project. The functional are determination based on the cost center type is correctly maintained, however the purchase order ends up as an unposted source document due to missing functional are assignment.



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Functional Area Determination. Cost Center Type. G/L Account. Purchase Order. Supplier Invoice. Project Management. Project Task. Source Document. Derivation for accounting principle , KBA , SRD-FIN-GL , General Ledger , How To

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