Cost Center in manual supplier invoice

Hello,

You should check the “Valid From” and “Valid Until” from Code Part Values window.

Also, check the Account and you don’t have the Cost Center as block.

Regards.

Hello ​@TimeMarBou 

I checked the valid date in the code part value, and it is definitely valid.

And in account it is not blocked:

Thank you.

Hello ​@Link 

The validation is different for Preliminary and PrelPosted invoices.

If the invoice has I voucher created, the validation date range is based on the I voucher date.

If the invoice is Preliminary without any voucher then the validation is based on sysdate.

You have not shared valid from/valid until dates therefore can you validate these rules too?

Hope this helps

Hi ​@Furkan Zengin 

the status of the supplier invoice is preliminary. 

Valid from date of the Code Part Value?

Thank you.

Double check the company on the posting line to the code part values.  

Also, depending on the timing of when the cost center was added, it may not always be available for the drop down.  I’m assuming this is not the case with your situation, but maybe.