Symptom
Note: These screenshots are taken from SAP's internal system and if you find any data reference, would be coincidental.
This KBA helps you with the details on how the Cost Center will be made available for the Selection under Account Assignment for Supplier Invoicing during the creation of New Scanned Invoice.
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Environment
SAP Business ByDesign
Product
Keywords
Cost Center, Profit Center, Account Assignment Type, Scanned Invoice, Supplier Invoicing, Account Assignment, Cost Center Selection, Profit Center Selection, AP-OM , KBA , AP-OM , Organisational Management , Problem
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