Skip to Content
author's profile photo Former Member
Former Member

Functional Area Subsititution was not possible to GL accounts

Dear Experts,

I tried to Substitute Functional Area for certain GL accounts in which there's a Diff. Functional Area assigned at GL master Level.

During substitution rule definition we can substitute to BSEG only(Entry View) but not possible at GL Level.

Therefore in entry view it looks Okey but when it is posted it ignores the Functional Area that substituted but get the original FA from GL master Data.

How the existing FA in GL master can be overwritten. Pl. help.

Thanks In Advance.

Regards

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    Posted on Mar 25, 2015 at 09:03 AM

    Hi,

    You might need to implement a BADI to stop FA derivation. Please, check note 1398943 - Always

    Determine BAdI functional area automatically

    Regards,


    Eli

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Mar 31, 2015 at 04:26 AM

    Dear Eli & Subhasish,

    Thanks for your input and which help me in resolving the issue.

    Actually the issue was i have used a wrong table to substitute i mean BSEG. As we have new GL activated and determine Functional Area from COBL entry view i should have used COBL table instead of BSEG. However the notes that you had mentioned enlightened me about error in my configuraion.

    Kind regards

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.