We have some substitutions to add the cost center automatically. We have configured them in GGB1 --> Controlling
The prerequisite for this substitutions are "Operations" + Profit Center + Company code
or GL account + profit center + Company code
Depends on this the cost center is deivated.
The problem is we are creating new company codes, and each time a new company code is created the cost center is different then we need to create another step.
Is there any place to configure to return the cost center automatically based on type of operation, profit center , company code, GL account?
The idea is not to use the substitutions in GGb1.
Many thanks for your support!!