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Business Area Substitution in FI Documents

Hi Experts,


I wanted to substitute business area for some G/L account's in FI documents. Expected substitution works very well when I use other than business area field. After various attempts I could not able to trace where it is going wrong. I have already reviewed all forum posting in regards to similar issue and compared my settings, but still I cannot able to fix this issue.


Does anyone faced similar situation and how did you fixed this issue? Please share your case. Thanks in advance!

Below are my settings:

Substitution

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2 Answers

  • Best Answer
    Posted on May 13, 2015 at 05:15 AM

    HI,

    Please run RGUGBR00 to regenerate the substitution and then check again.

    Regards,

    Bowen

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  • Posted on May 13, 2015 at 06:49 AM

    Hi Prashant,

    Please have a look for the note 42615 http://service.sap.com/sap/support/notes/42615, that describes GSBER substitution in standard not allowed.

    & 1727839 - Business Area subsitution http://service.sap.com/sap/support/notes/1727839

    Regards,

    Monika

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