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SAP Knowledge Base Article - PreviewSymptom
A supplier invoice workflow has been defined based on start condition "Account assignment category 'Cost Center' is used, Yes", however the workflow is not triggered or workflow step is skipped even there is cost center assigned to the G/L account item.
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Environment
SAP S/4HANA Cloud all version
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
manage workflows for supplier invoices, cost center, WBS element, account assignment category, start condition , KBA , MM-IV-INT-WF , Workflow , Problem
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