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Former Member
Jul 16, 2008 at 11:49 AM

Help on Substitution.

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I have a requirement to do a substitution for project settlements for certain projects and specific WBS elements for eg., for projects which start with letter S or M the posting need to happen for a GL a/c "XXXXXXXXX" and for projects which starts with letter L or O the posting should happen to a GL a/c "YYYYYYYY", currently the settlement for all these projects which start with S, M, L, O happen with one single GL a/c only.

Did anyone of you work on this type of scenario ? If yes pl. give me a tip.

I know the solution from the customization point of view but the disadvantate is, it will not work for the existing WBS elements the settlement will still happen to the old GL a/c only.

I think substitution will help to solve this problem.

Best Regards,

Ravi