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SAP Knowledge Base Article - PreviewSymptom
Accounting field choosers are being filtered based on purchasing unit, but there's no validation in place to ensure that the accounting fields are valid when an approvable document's purchasing unit is changed.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
validate accounting PU procurementunit procurement unit purchasingunit , KBA , BNS-ARI-PUR-PO-ACCT , Purchase Order Accounting , BNS-ARI-CP-CORE , Core Administration , How To
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