Hi together,
I face a such unbelievable question about WBS substitution in FI accounting.
I set a substitution step that
prerequisite: BKPF-BURKS='XXXX' AND BSEG-HKONT='XXXX'
substitution: WBS Element ='A'
When I tested in DEV or QAS, that was correctly. After transported to PRD and checked the substitution in OBBH, that was still correctly.
However, checked the FI document, the WBS element was B, not A.
it is so strange that I don't know why?
Help, please!
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.