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SAP Knowledge Base Article - PreviewSymptom
A Supplier Invoice is created from customer invoice. However, it cannot be posted due to an exception 'Account assignment data missing for item X; see Cost Distribution'.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Account Assignment Data Missing, Cost Distribution, Intercompany, Supplier invoice, Customer Invoice, Credit memo. , KBA , SRD-SRM-SI , Supplier Invoicing , How To
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