Symptom
For inter-company posting, profit center will put into company clearing line item. If the profit center is not allowed for the company code. You receive the error message when click on "SAVE AS COMPLETED", vendor payments cannot be made.
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Environment
Intercompany Park and complete the supplier invoice by selecting ‘Save as completed’.
Product
SAP S/4HANA Cloud 2302
Keywords
BADI, Journal Entry Item substitution, Profit center, SSCUI 102529,Parked invoices , KBA , FI-GL-GL-2CL , Basic Functions (Public Cloud) , XX-SER-MCC , Mission Control Center - Knowledge Management , How To
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