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Jun 30, 2009 at 04:53 AM

ERROR IN SUBSTITUTION

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Dear All

We have many instances where in the transfer has to be done from a vendor account to another or Customer Account to another. We are on new GL and splitting is active based on profit center as a mandatory field. We have created a substitution rule with the following:

If T Code= F-02 and Document Type=DA or KP

Profit Center = reference1

In Table GB01, for boolean class 9, Profit center is allowed as a field which can be substituted. However, when we do the transaction and use the correct values profit center is not getting substituted by the value in Reference 1 field. Please suggest

Regards

Sanil Bhandari