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May 22, 2018 at 03:33 PM

Substitution rule - Bank charges GL account

319 Views Last edit May 22, 2018 at 03:36 PM 3 rev

Dear All,

I have a scenario in which I seek your help please.

I need to change my Bank charge GL account (account determination).

In OBXK, the Bank Charges GL account is maintained at COA level. So, I can't change the configuration.

So, I am going for substitution.

When I check substitution steps, there are 12 steps in development system and 17 in QA system. So, there is discrepancy in the substitution steps.

Should I create the Substitution steps manually in Dev (and make it same as QA) or is there a way where in I can import the substitution steps in Development system?

Please suggest.




bank-charges.jpg (37.4 kB)