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Substitution for profit center - service order

0 Kudos
591

Hi

Below are the pre-conditon and target field that i set in the substitution rule

 IN CONTEXT FINS_ACC_SO_1

    TARGET POSTING0 : P_ACCTSERVDOCPROFCENTER

    PRECONDITION ( (  (  ( POSTING0\_Product-ItemCategoryGroup = 'SRVP' )  ) 

    AND  (  ( POSTING0-ServiceDocumentType = 'SV01' )  ) 

     AND  (  ( POSTING0-Product = 'SRV_10' )  ) 

                                                                                                                                                                                                                                                                                                             AND  (  ( POSTING0-Plant = '1110' )  )  )

    SET POSTING0-ProfitCenter := POSTING0\_ProductPlant-ProfitCenter .

I created a service order and assign the service material SRV_10 which has profit center YB123 assigned to it.

However, the system assign the profit center YB101, which is attached to the cost center that I belong to, in the service line item, instead of the profit center YB123 that I assigned to the material, and stated in the above substitution rule.

Appreciate your feedback.

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Silvia_Ventura
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi @Gavin

the substitution should work now. I've just checked that correction is done.

Please check it and let me know your result.

Best regards

Silvia

gavin_rugg
Explorer
0 Kudos

Hi Silvia, my colleague Han tested this and we've now seen the substitution working correctly 🙂

Thanks a lot for following up with us!

Cheers

Gavin

gavin_rugg
Explorer
0 Kudos

Thanks Silvia, we'll check and let you know!