/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You have defined a supplier invoice workflow 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.
Read more...
Environment
SAP S/4HANA Cloud all version
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Keywords
manage workflows for supplier invoices, cost center, WBS element, account assignment category, start condition , KBA , MM-IV-INT-WF , Workflow , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)