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Nov 28, 2006 at 06:05 PM

Substitution: Cost center and profit center

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A cost center 1000 has been created with profitcenter 2000 in the master data.

Now we have defined a substitution that says: If the cost center is 1000 and if functional area is 3000, then profit center is 4000.

This substitution does not work because when we are trying to post a GL document with costcenter as 1000 and functional area as 3000, then the profit center is being reset to 2000 ( from the cost center master record) instead of 4000 (using substitution).

Any help on this issue will be highly appreciated.