Substitution Rule - OBBH

[Former Member]

Gurus,

I wrote a substitution rule for a BA - ZY

if it finds a vendor xxx and plant xx and GLxxxxxx. For some reason the when an invoice is generated, the FI document is posting to BA - AB instead of ZY.

Also, the FI document doesn't have the plant. Is this why it's posting to a different BA? How can I fix this?

[Former Member · Accepted solution]

Hi Sri,

You can activate the trace function (In OBBH>Extras>Activate Trace) for the substitution rule and try posting the the FI document. The trace will take you to the applicable substitution rules, there you can check if the pre-requisite condition is read as true or false.

You can de-activate the trace once you are through with your testing.

Hope this helps.

-Pradeep