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Former Member
Nov 28, 2012 at 04:39 PM

Substitution is not working for prerequisite sales office& GL account

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Dear Experts,

we have a requirement that if the sales office is 'x' and GL account is 'y' then substitute the cost center with 'z' while doing the billing. So i have defined the substitution in OKC9 as

prerequisite

COBL-HKONT = 'y' AND VBAK-VKBUR = 'x'

substitutions

Cost Center Constant value 'z'

Profit. segment Constant value 0000000000

but when I am checking the Accounting entry after billing it is not substituting the cost center with 'z' eventhough condition is fulfilled. also checked it has the sales office 'x' and GL account 'y' only.

If I change the condition to

prerequisite

COBL-HKONT = 'y'

substitutions

Cost Center Constant value 'z'

Profit. segment Constant value 0000000000

means if i exclude the sales office from the condition it is working fine.

Pl help me where i am doing mistake.

Your inputs will be appreciated.

Regards,

Raja lucky