on 11-18-2008 4:50 PM
Hi:
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.
Hii,
You can activate TRACE and see why the substitution failed.
Go to Extras -> Activate trace
You have to stand on the substitution.
After that go and post a document.
Orna
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Something doesn't look ok - your substitution that if the account number is '600000000' and if the account number is '699999999', then order number will be equal to empty.
How can your account number be '600000000' as well as '699999999' - If your requirement is if any of the line items uses one of these 2 account numbers, then order number must be blank. Then it should be or condition.
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