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<h3>Incoming invoice management: goods receipt pre-allocation to account for ASAC pre-recording with cost data</h3>
<div>If the general ledger account is active for the ASAC entry and there are different cost centres, the autom. allocation to account must make a split posting via the IG assignment so that the ASAC entry works per cost centre corr.</div><div>If the general ledger account is without ASAC entry, there is an account allocation line with the cost allocation behind it.</div>
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