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Incorrect Cost center posting on vendor invoice.

Hi All,

When a purchase order is created, the Account assignment tab on the Items has G/L Account 71005050 and cost center 100704. when a invoice is created, it is posting to the correct G/L account but to different cost center 100708. Please advice how to proceed.



Former Member
Former Member replied

Check whether you have assigned cost center 100708 to cost element 71005050 either in OKB9 or in the cost element master data.

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