FI Subsitution check

Hi

I am working on FI Subsitution.

In Prerequiste i am checking cocode and account code.

BKPF-BUKRS = 'XXX' and BSEG-HKONT = 'XXXXXXXXXX'.

In subsitution

I have set profit center

BSEG-KOSTL = 130000 as substitution value as constant.

In tr-cd Fb01, when i give above Account number with Company code

the profit center field is empty in next screen.

What could be the reason. Pls guide

Also pls confirm when the subsitution check will be fired?

eiher after all item entry or just the before field entry or after save button click?

Regards

Chandra

Edited by: princeck on Sep 15, 2011 4:23 AM