I need to clear the orden number ( BSEG-AUFNR) during a substitution in FI.
I created the condition and the rule substitution a item level like that:
Condition: BSEG-HKONT >= '600000000' AND
BSEG-HKONT <= '699999999'
Substitution Field AUFNR replaced by a constant value equal to empty.
The simulation works, but the accounting registry doesn´t work.
Thanks pour helps.