SO in BU1 with SO line having BU2 (LE2) against the Project BU1 (LE1)- Error
Sales Order in BU1 with SO line having BU2 (LE2) against the Project BU1 (LE1) - and An Error is raised when submitting the order.
Reviewed the note# 2710700.1 already.
- Allow Cross charge is already enabled on the Project and Task level.
- Task is active
- Expenditure Organization is valid
What could be the reason? When removed the BU2 value i.e set to NULL and with the same Project details, the SO can be successfully Submitted though.
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