SAP Knowledge Base Article - Preview

3769310 - Create Supplier Invoice: Fund Not Derived When Cost Center Changes - SAP S/4HANA Cloud Public Edition

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.


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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

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