FI document line item substitution

[Former Member]

Hi,

I create a substitution and assign it to company code. the substitution prerequistite is G/L account no. ="10010908", and the substitution is "text" is a constant value .

in account 10010908, the "reason code" is set as optional field.

But when I enter the line item of 10010908, the text field cannot be substituted unless I enter reason code.

I have run the program RGUGBR00/RGUGBR01, it still doesn't work. Can anyone help me out ? Thank you in advance!

[former_member217543 · Accepted solution]

Hi,

Explain your Business requirement or explain what you written in the Substitution. so i can give you exact solution.

in Prerequisite if you maintain BSEG-HKONT = 'xxxxxx" G/L Account and Substitutions ( for fulfilled requirements ) if you selected Text :BSEG-SGTXT. system Substituting Correctly when you press enter button(confirmation) in the line item.

may be above explanation help you.

Thanks & Regards

Suman

[Former Member · Accepted solution]

Hi Suman,

Thank you. I got it. I choose a wrong filed as G/L account field.

[Ya4kayana · Accepted solution]

Halo Suhu, Can You Help me,My Client requirment Text in GL VIT will be Copy text from GL AP AR,How use with Substitution