Symptom
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.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Create a supplier invoice or Purchase orders or Purchase requisition.
- Assign a WBS element.
- Click on "Save as parked".
- Check the workflow triggered with a condition marked as 'YES' for the WBS element account assignment category.
Cause
Cost center or WBS element used is statistical.
Resolution
WBS element and Cost center created as 'Statistical' will not be considered as real and the same will be skipped during the workflow execution.
See Also
Keywords
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
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions