Invoice and default account assignment

[former_member252154]

Hello,

We are implementing SRM 7 with extended classic scenario.

When we create invoice against PO we have to manuallly enter the cost center again. It does not pick it up from the GR or the PO.

Is there any config/Badi to perform to get cost center defaulted?

Thanks in advance.

[Ramki · Accepted solution]

Hi,

This should be a bug. Invoice should pick account assignment from PO/GR.

Pl raise OSS message.

Best regards,

Ramki

[former_member252154 · Accepted solution]

I will.

Thx

[Former Member · Accepted solution]

Hi Le,

I came across some OSS notes which is for the exact issue you are facing but i am not sure whether its a Local P.O or a backend P.O.

So i am not sure how helpful they would be for you.

However please find below the OSS notes details -

Note 1531064 - Invoice Missing Account Assignment

Note 1518081 - Account assignment in invoice is not inherited from PO

Note 1473594 - PO based invoice assignment is wrong

Please check the same for relevane to your issue and implement to resolve your issue.

Let us know in case of any further clarifications.

Regards,

Teja

[former_member252154 · Accepted solution]

Thanks man

[poovancheerirajendra]

Assign the Cost Center in attributes.

Thanks & Regards

Rajendran

[former_member252154]

Hi there

It is done. Attribute CNT is populated and defaulted. It works great with SC but no way to automatically get it in PO and INV. I see no special config for this.

Any other idea?

[former_member252154]

No idea?