Hello Experts.
In the assessment cycle we have an FI document that gets generated that has the assessment cost element to be debited and credited from the cost center to the group of WBSs.
we have a requirement to create a substation rule to substitute the assessment cost element in the debit side and credit side with other GL accounts.
I have created a rule under FI line items in GGB1 using a user exit based on a Ztable that map each WBS and Cost center to the right GL and it worked on ECC but the same one doesn't work on S4hana can you please assist?
Bluesky
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