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Default Cost Center from Employee in other company

edited Jan 13, 2020 4:09PM in Self Service Procurement 4 comments

Summary

Default Cost Center from Employee in other company

Content

Hi all,

Situation. Person John exists in HR (assignment) in Business unit A. The default expense account is populated.

He has the role (Procurement Requester) and data access to different Business units (A, B and C).

He is now entering a Requisition in Business unit C and we need a way to default the Cost center segment from his default expense account.

But apparently, even with the standard account combination 'Purchasing Charge Account' - account rule, this is not defaulting.
I understand we need to transform, through a mapping set, the balancing segment (being legal entity), because we are now in a different legal entity (all LE - BU are 1 on 1).

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