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Reply from sridharca on Jul 30 at 8:24 AM How about defining this g/l as a settlement cost element- then you can define it in the allocation structure with cost center as the receiving object for settlement?
Then, you don't need substitution.
Hope this helps.
Sridhar
| | | ---------------Original Message---------------
From: Sandeep Jain
Sent: Monday, July 30, 2012 2:53 AM
Subject: Substitution Ggb1
Dear all,
Issue: In some gl cost center is required , with filed status g004
We need to write a substitution for CJ** as for these gl at the time of
settlement of WBS, we need to provide cost center.
Please advise.
--
With warm regards,
Sandeep Jain
SAP Certified Associate, |
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