Symptom
When you clear document with transaction like F-53, you find that even you have define the cost center with OKB9, they are getting changed to the expense GL cost center from invoice.
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Environment
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
COST CENTER,V_FAGL_SPLIT_FL2,F-53 , KBA , FI-GL-GL-A , Posting/Clearing , Problem
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