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Jan 19, 2011 at 03:48 PM

Invoice and default account assignment

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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.