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Re: Cost center is missing in FB03

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It´s kind of strange this Subcontracting process without Item Category L of Subcontracting.

 

Check the Business Process Documentation of SAP about the External Subcontracting:

 

918 – Subcontracting (External and Internal)

 

Anyway, it´s looks like a Purchase for IO and if you can see order and G/L account in your PO it´s enough.


Do you have FI document in MIGO and MIRO ? Can you share to us the FI document screen with the Transaction Key, field BSEG-KTOSL


Best regards,


Gabriel Coleti




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