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SAP Knowledge Base Article - PreviewSymptom
You have created a supplier invoice with cost assignment as Individual material (IMAT) , and as per approval step the approver should be based on superordinate cost center.
Approval rule is : Approval by Cost Center Manager based on Superordinate Cost Center.
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Environment
SAP Business By Design
Product
SAP Business ByDesign all versions
Keywords
superordinate cost center approver, supplier invoice approval , KBA , AP-SIP-SIV , Supplier Invoice , Problem
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