Auto display values of Business place and Section code in Transaction Code - FV60, FB60 and MIRO

[former_member726105]

Dear All,

Greetings

Buiens srquekent is to auto display default values of Business place and Section code in AP invoices for Transaction Codes - FV60, FB60 and MIRO

Please find below the substitution rule we have defined

Prerequisite:

BSEG-BUKRS='1000' AND BKPF-BLART = 'KR' OR BKPF-BLART = 'RE'

Substitution:

Busines Place - 1

Section Code - 99

During testing we noticed that Business place and Section code correctly auto display for FB60 and MIRO when we enter Vendor details. Howevr unfortunately, Business place and Section code do not auto display even after entering header Vendor details for T Code - FV60 (Park Vendor Invoice).

Could you please suggest and guide me with valuable substitutions rule input so that Business place and Section code auto display for all FB60, FV60 and MIRO?

Thanks and Regards,

Mayank Vardhan

[venkateswaran_k]

As far as I understand, the substitution rule only works for regular documents . (not parked documents)

Please refer to OSS note 158739 - Validation when parking documents in FI.

Please refer to the sdn thread

https://answers.sap.com/questions/9386695/substitution-rule-for-parked-documents.html

[sanilbhandari · Accepted solution]

Hi

The below note explains why susbtitution rule do not work for parked document:

https://launchpad.support.sap.com/#/notes/158739

You can look alternatively at implementation of BTE 2213 and write your custom rule. This might help you achieve your business requirement

Thanks & Regards

Sanil Bhandari