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Former Member
Jun 16, 2008 at 08:12 PM

Substitution Rule - OBBH



I wrote a substitution rule for a BA - ZY

if it finds a vendor xxx and plant xx and GLxxxxxx. For some reason the when an invoice is generated, the FI document is posting to BA - AB instead of ZY.

Also, the FI document doesn't have the plant. Is this why it's posting to a different BA? How can I fix this?