Hi all,
I have the requirement to substitute the accounts used in OBYA when the document type "CO" is used. (S/4 HANA environment).
I tried the following FI substitution in callup point 2 (line item):
Prerequisite:
BKPF-BLART = 'CO' AND BSEG-...
Hi Mahmoud,
we are using the OBYA (cross company transactions) for several purposes, e.g. one company makes purchases on behalf of another company or makes payment on behalf of another company. We have also the case to allocate costs in CO-OM from ...
Hi Mahmoud,
see below example, it's not the secondary cost element 780000 that need to be substituted but the balance sheet account 123456 -> 999999.
Transaction KSU5: Assessment of costs from company code A000/Cost Center A100 to company code B...
