Substitution Rule not working for invoice receipt

10-11  Source: Network gathering  Views:0 

Advertisement
Hi All,
I have written a Substitution rule using OBBH T.code for Call point "2" - Line item, The rule details are as below
For Account "GR/IR Account" And "Business Area=XXXX" Substitute "Profit Center = YYYY"
When I do Goods Receipt the my substitution is working, it is replacing the existing cost center to "YYYY", but when i do Invoice Receipt the profit center is being derived from the account assignment of the WBS element.
I tried writing a derivation rule 3KEI and it didn't work either,
How can i make my above substitution to work on both (GR and IR) accounting documents.
Any help is greatly appreciated.
Thanks
Shasha
Hello,
Perhaps your prerequisite need to contain other BKPF values like, company code, t-code, etc (if any).
Also please run program RGUGBR00 in SE38 to activate programs.
hope this helps
Regards
Ajith
Related articles
  • Substitution Rule not working for invoice receipt 10-11

    Hi All, I have written a Substitution rule using OBBH T.code for Call point "2" - Line item, The rule details are as below For Account "GR/IR Account" And "Business Area=XXXX" Substitute "Profit Center = YYYY" When

  • Substitution rule not working 10-11

    Hi The substitution rule for getting the desired Business place and Section code is not working in Transaction code MRIS, whereas this substitution rule is working in all other Transaction codes. Please suggest. Regards PrakashBhanu, Subsitution rule

  • Derivation Rules Not Working for other company codes 11-30

    Hi, I have 5 Company codes and only for one FM was activated. now i want to activate FM for all 5 company codes. for which i have assigned the FM area to all 5 company codes. I have also assigned the derivation strategy to all 5 company codes as well

  • Copa derivation rule not working for Discount GL 11-30

    Hi All, Kindly note that I have a distribution rule where company & plant combination is used where condtion is that customer group 3 should be 018 and then replace distribution channel to 03.However the rule is not working for discount GL posted in

  • Profit Center Substitution does not work in Invoicing of Service Orders 10-11

    Hi experts. While creating the Quotation (VA23) for Service Orders, the profit center field is populated with the correct profit center via substitution, but while creating the invoice, it is not being populated with any profit center, and hence this

  • UDev rules not working for MidiSport 2x2 usb midi device 11-30

    I installed arch a couple of months ago and am loving it so far.  Any problems I've had so far have already been solved in the forums, but this one's really got me.  I have a MidiSport 2x2 that I want the firmware to be loaded on everytime I plug it

  • Defaulting Rule not working for Order Currency 11-30

    Hi, We have a requirement where we need to have defaulting currency as SEK for one of the Sweden customer. We have set the defaulting rules for the same but doesn't seem to work. Any suggestions will help.. Thanks in Advance.Hi, You have like this: 1

  • Substitution rules . not working 10-11

    Hi I add a step in existing substitution. throgh GGB1.  ( Cost accounting > Item Line ) . when i checked throgh  FB60 or FB01. Cost center is not substituted. Prerequsiti >>     COBL-AUFNR = 'FDX-5031' Field                  is substituted by: Co

  • Substitution written under cost center accounting is not working for tcode MB1B but working for MIGO_GI 10-11

    Hi All Do you know why this behaviour different for subtitution written under cost center accounting. We have written substitution using coding block table. Logic of substitution is in case of any GL maintained in a set is being used for posting , th

  • Auto_lexer (stemming) not working for other languages(other than english) 10-11

    Hi All, We are planning to use AUTO_LEXER instead of MULTI_LEXER and observed that stemming is not working for German where as it is working for English when I use AUTO_LEXER. I even used query templates but of no use. But when i use MULTI_LEXER, cre

  • Incoming Email not working for one web app, but IS working for others in same farm. 10-11

    I have enabled incoming email in a large multi-web application farm running SharePoint 2013 SP1 and the Feb 2015/March 2015 CUs that were pushed down in Windows Updates.  It works just fine for two web applications, but it will not work for one parti

  • (Substitution Variables) not working in "SQL Developer" Environment !!!!!!! 10-11

    this photo illustrate how that (Substitution Variables) not working in "SQL Developer" Environment :- http://www.imagehosting.com/show.php/1555180_ddddd.PNG.html any solve for this problem ?????!!!!!!!!!!There is a dedicated forum for SQL Develo

  • In FB60, duplicate invoice check does not work if invoice date is different 10-11

    In FB60, duplicate invoice check does not work if invoice date is different This issue is in FB60 and not MIRO. Duplicate invoice check is activated in vendor master. I posted an invoice for a vendor with amount $ 100, Reference 1234 Invoice date Nov

  • Word substitution does not work on texts 10-11

    Word substitution does not work when texting. It's fine in all other applications. Not even the pre defined substitutions like "mypin" works within text.yoyongsc wrote: Mine doesn't work in all applications, bbm, text, email, etc. Verry odd! My

  • Infopath form load rule not working in browser forms but works on Client 11-30

    Hi I am working on an Infopath form and there are rules on form load. The form load checks for a value in a list, if the username() matches the one in the list, then the form would change its view. It works when I open it on client, but on the browse

  • VF06 not working for drop ship orders 11-30

    Hi All, We use VF06 for creating billing docs. Interesting it works good for all order/delivery types but does not create any billing document for third party sales orders. I have flagged both - order related and delivery realted document indicators

  • The document is not relevant for invoice lists 11-30

    Hi SD Experts, When i am creating invoice list (T.Code:VF21),I got the error that"the document is not relevant for invoice lists". i entered  invoice list type per billing document type (transaction OVV7). I already did those settings in the IMg

  • Oc4jadmin not working for application server control in SOA suite 10.1.3.1. 11-30

    Hi, We have installed the SOA suite, and I can login to the various components using oc4jadmin/password (bpel, esb, rules author), but for some reason that oc4jadmin password is not working for Application Server Control, which is the only piece of t

  • I have an event in my calendar that was sent by someone who does not work for the company anymore and I am reminded 2 times a week. How can I remove it? 10-11

    I have an event in my calendar that was sent by someone that does not work for the company anymore and I am reminded 2 times a week. How do I delete it?Tap on the event to open the event. Click the 'Edit' button in the event bubble, then press the 'D

  • IPhone 6 External Mic not working for Siri/Dictation 10-11

    I am finding that the external mic on my iPhone 6 works for phone calls and voice memos, but does not work for Siri/Dictation.  When I plug in the earbuds, they work for everything (including Siri/Dictation). Was chatting to Apple support who had me