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Former Member

Substitution not working for MIRO

Hi Gurus,

I have a problem were in we have created a substituion rule where if tax code is ' X ' for certain co. code than substitute with tax code ' Y '. evrything is working fine in FI but in MIRO it fails.

Has any one faced this problem and got any solution????

Thanks in advance

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5 Answers

  • Posted on Sep 22, 2009 at 12:18 PM

    Hello,

    Would you please write your substitution steps to us?

    Application area, Callup point, Step, Prerequisite, Substitution etc..

    Regards,

    Burak

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 23, 2009 at 01:17 PM

    It seems you have created FI substitution and hence it working fine in FI.

    However MIRO doc is different from FI doc. Hence you need to create substitution/user exit in LIV. There are couple of user exits are available in LIV -> Maintain Customer Exits and Business Add-Ins. you can explore which one fits for your req.

    thanks

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  • Posted on Oct 01, 2009 at 09:15 AM

    Hi,

    check this OSS NOte:

    https://service.sap.com/sap/support/notes/1252520

    Here it says:

    For parked documents with document status "A" (RBKP-RBSTAT = A), CO modules, and subsequently CO substitutions, are processed for transactions with account assignment. For documents that are parked as complete with document status B (RBKP-RBSTAT = B), the system processes the AC interface and consequently the FI/CO substitution/validation.

    Best regards.

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  • Posted on Oct 01, 2009 at 09:52 AM

    Hi

    Add account type =K and then try and regenerate the substitution. It should work

    Regards

    Sanil Bhandari

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  • Posted on Aug 01, 2013 at 03:19 PM

    Hi all,

    I had the same issue. And Burak Uygur's answer is right. You can resolve this issue by using BTE process 1120. Or you can check Note 386896 - Substitution for call-up point 3 ('Complete document')

    Best,

    Arwen

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