Hi All,
I have implemented a simple validation rule using the attribute method for Cost Center - Attributes ( Company Code & Profit Center) which is working fine.
When entering revenue (unassigned # cost center) there should be no restriction on what company code and/or profit center is used. However, it looks like SAC only generates valid combinations for # unassigned cost centers based on the existing attributes of cost center.
So if there is a profit center or company code not present in the attributes it will be blocked for unassigned # cost centers. I could add a dummy cost center with all companies and profit centers but this is manual and would need to be updated for each new profit center or company code.
Has anyone else come across this issue?
Seamus