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