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Please maintain Int. order/cost center or both as Sender Cost Object

Hi Colleagues,

I am working on invoicing between TM and ERP

In ERP Side once the settlement is transferred from TM an entry is getting stuck in the queue with the error:

"Please maintain Int. order/cost center or both as Sender Cost Object".

Any one knows how to solve this issue?

Best Regards,

Sindu J

Former Member
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