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What is Central Finance Account Assignment Guide about?

The document discusses how the Central Finance system determines account assignments from source documents. It first tries to derive the profit center from the master data of any account assignment object, like a cost center, contained in the source document. If no profit center is in the master data, it uses the dummy profit center assigned to the controlling area. If no dummy profit center exists, it uses the profit center from the original document. It then checks this profit center exists in Central Fin

Author

GK SK

Language

EN