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Profit Center Substitution Not getting reflected in FI document duirng MIGO

Former Member

‎12-06-2011 7:46 AM

0 Kudos

Hello friends,

I have implemented a substition exit for profit center replacement. The rule has been created with this exit. But when I do a MIGO, i see the FI documents getting created with original profit center, not with the profit center that we have manipulated in the substitution. Even though i see in the debugging mode that the profit center is being replaced within the code, when the accounting document is generated, I see the old profit center only in FB03. There is no other substitution exit that is overwriting the profit center. What else could impact this / any inputs would be of great help.

Thanks,

Mayank

1 REPLY 1

former_member777515
Participant

‎12-06-2011 8:17 AM

0 Kudos

Are you using Accounting document substitution (Tcode OBBH)? Try using Controlling substitution (Tcode OKC9), this will substitute the coding block (COBL) of accounting doc where profit center (COBL-PRCTR) is found.