CC, GL, Profit Center, WBS elements

For Non-PO invoices, who will determine the CC, GL, Profit Center, WBS elements imprinted on the invoice?
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vinodhini

  • Oct 9th, 2019
 

Stakeholder will decide which expenses should hit which department . If the cost center is not available it will be created by master data team

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Arshad Ayub

  • Oct 27th, 2019
 

Based on parameters, GL coding matrix previously done the expense n cost will be hit to particular plants/cost centers

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Vikas

  • Nov 22nd, 2019
 

Thanks for the answer, but my question is, who writes the coding details on the invoices, that we process. I have often seen, the sometime the same coding details exists in the PO assignment tab, and which team enters in the PO.

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