Financial - JDE1 (MOSC)

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Account number invalid error on receipting

edited Jul 20, 2017 5:00AM in Financial - JDE1 (MOSC) 5 commentsAnswered

Good day

If the AAIs do not specify the branch/plant and the purchase order has a blank on the Cost Center field...where does the system look for the business unit segment of the account number in order to complete it?

This one error message says account number invalid then gives a business unit that does not even exist on the chart of accounts (the object and sub are correct)

regards

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