3302682 - Purchase document's workflow with statistical WBS or Cost center

Supplier invoices or Purchase orders or Purchase requisition are created with WBS element or Cost center assigned but the below starting conditions/or statuses of the workflow does not work as expected.

• Account assignment category 'WBS element' is being used marked as true.
• Account assignment category 'Cost center' is being used marked as true.
• Workflows are skipped or planned for skipping.

SAP S/4HANA Cloud Public Edition

1. Create a supplier invoice or Purchase orders or Purchase requisition.
2. Assign a WBS element.
3. Click on "Save as parked".
4. Check the workflow triggered with a condition marked as 'YES' for the WBS element account assignment category.

Cost center or WBS element used is statistical.

Statistical WBS element and Cost center will not be considered as real and the same will be skipped during the workflow execution.

This is standard system behavior.

Statistical project documentation

CJ20N, S4_PC, K_ACCOUNT_ASSIGNMENT_INTERPRET, statistical, real, WBS, cost, center, supplier invoice, step, condition, project control , KBA , MM-IV-INT-WF , Workflow , Problem