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Substitution didn't work in t-code: FAGL_FCV

Dear friends,

Recently I had config a substitution to change the value bseg-rstgr as 998, I had change the value in table GB01,and also run the program RGUGBR00 to justify. This substitution will work when I use t-code: FBB1 to create an FI document, but it just couldn't work in t-code: FAGL_FCV which also create FI document through FBB1.

Is anybody come across this issue, please help.

Thanks for your sincerely answer!

Zhang

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2 Answers

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    Former Member
    Apr 11, 2017 at 01:55 AM

    Did you user call-up point 3 ? If yes, try to use call-up point 2 instead of 3 or using BADI AC_DOCUMENT.

    Ref: https://wiki.scn.sap.com/wiki/display/ERPFI/FAGL_FCV%3A+Program+design+of+%27Post+Valuation+Immediately%27+is+changed+since+EhP+6.05

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    Former Member
    Jan 24 at 11:55 AM

    In S4H, FAGL_FCV does not make any entries in BSEG. Substitutions will thus only work for the ACDOCA fields.

    Note there is an enhancement spot (ES_FINS_FCV_BSTAT) to create BSEG lines, if needed (and possible). This could also solve the problem.

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