Hi Experts,
I have a case like these:
I have an asset on Cost Center A (Assigned to Profit Center A) which worth of USD 12.000 and acquired on 01.01.2023 (useful life 10 years)I run the depreciation for period 01.2023 & 02.2023 (worth of USD 200)...
Steps
Create a substitution rule
to specify which fields you want to change and how you want to change
them.
Create a substitution in
Customizing for Financial Accounting under Asset Accounting → Master Data → Define Substitution.Ch...
You can use POSTING_INTERFACE_CLEARING with following parameterI_AUGLV = EINGZAHL (Incoming Payment) or AUSGZAHL (Outgoing Payment) or UMBUCHNG (Transfer Posting with Clearing)I_TCODE = FB05I_SGFUNCT = CIt will call TCode FB05 and you can make an in...
