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Former Member
Apr 11, 2014 at 12:21 PM

susbstitued GL account missed in MR8M invoice reversal

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Hello all,

We use a Substitution rule to susbtitute a GL account account 5xxxx with 5yyyy during MIRO invoice creation.

In substitution rule coding, we check if the transaction key (BSEG-KTOSL) is 'KBS' . If so, we substitute BSEG-HKONT with 5yyyy account no.

While creating the invoice , this works fine. But while reversing the same , the transaction key 'KBS' is not found and the susbtitution does not happen . Thus causing the specific GL account to be missed during reversal. What could be the problem? There are also other Gl accounts which get substituted , by checking other transaction keys, they all work fine, only 'KBS' is somehow missed while reversal. Any help would be greatly appreciated.