S4: Substitution of business area

[nico_dewaele]

hi,

we have a substitution on business area that causes trouble in S4 Hana.

When we do a substitution with constant value, all goes fine.

When we do a substitution via user exit ( USING bool_data TYPE gb002_015. ) Only the Entry view is updated (BSEG) but not the General Ledger view (ACDOCA).

How can we correct this?

kr

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[RaymondGiuseppi]

Could you post the code of the Exit, else consider using BADI_FINS_POSTING_INTF, method CHANGE_AFTER_CHECK.

[e_enginyilmaz]

Hi nico.dewaele ,

From the code you shared I see that you're trying to substitute the business area in SD invoices which is totally fine.

However I'd use the user exits in SD before the items are transferred to FI. Kindly check the TCode : SMOD and the enhancement SDVFX004 for G/L items. If this doesn't work check the other ones with SDVFX*. Hope this helps.

Kind regards,

Engin