3633647 - Cost Center Assignment for Exchange Rate Accounts

When clearing an invoice document, the account assignment (cost center) determined isn't the maintained in the OKB9 (Define Default Account Assignments).

SAP S/4HANA Cloud Public Edition

1. Create the respective invoice
2. Use one of the process for clearing 
3. Check the account assignment 

Exchange rate difference postings inherit account assignments directly from the invoice line item. The account assignments defined for the G/L account in configuration (e.g., transaction OKB9) serve as a fallback mechanism. This fallback is utilized only when account assignments are not explicitly provided at the invoice line item level.

OKB9, Default Account Assignment, Cost Center, Invoice Account Assignment, Clearing Process , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , CO-FIO-CCA-MD-2CL , Master Data (Public Cloud) , Problem