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ZGGBS000 work fine for field G/L account(KOSTL) but not field Order(AUFNR)

Former Member
0 Kudos

I assign value to following field in ZGGBS000. But the final accounting document can only changed the G/L account (KOSTL) but not the field Order (AUFNR). Any one know the reason? How the field AUFNR can be changed?

BSEG-KOSTL

COBL-KOSTL

BSEG-AUFNR

COBL-AUFNR

Best Regards,

Chris.

Accepted Solutions (1)

Accepted Solutions (1)

iklovski
Active Contributor
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Hi Chris,

What is the call-up point for your substitution? Did you put a trace on it? make sure that AUFNR field is not excluded from substitution in table GB01 ('exclude' field should be blank).

Regards,

Eli

Former Member
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Hi Eli,

Field Order (AUFNR) can be updated after removed the exclude for BSEG-AUFNR in table GB01 and run program RGUGBR00 according to OSS note 42615.

Thanks for your help.

Regards,

Chris.

Answers (0)