Symptom
- When the Cost Center is changed in the Create Supplier Invoice app, the Profit Center is updated accordingly, but the Fund values are not being derived or updated.
- It appears to be a system bug, as the Fund should also be updated when the Cost Center is changed. However, only the Profit Center is being updated, while the Fund remains unchanged.
Read more...
Environment
- Product: SAP S/4HANA Cloud Public Edition
- Fiori UI for Invoice Verification (Public Cloud)
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Create Supplier Invoice, cost center change, fund not derived, fund not updated, profit center updates, Grant not updated, Fund Fixed Assignment, Manage Cost Centers, derivation, PSM, Public Cloud, invoice verification, Fiori, supplier invoice derivation, fund overwrite , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview