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Former Member
Sep 24, 2008 at 10:31 AM

Invoice Verification error due to Cost center and Business area mismatch

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Hi,

I am getting error while posting invoice verification:

xxxx/xxxxxx CTR belongs to business area XXXX not XXXX.

Can somebody help me out what may be happening.

Can somebody suggest me that how cost center may be derived in this case.

Regards,

Sunil