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Validation settlement to AUC or FXA from PS (CJ88)

Hi All,

I have an issue when doing settlement from WBS to AUC/FXA.

Let say the project has a plant call ABCD, then i put settlement rule AUC or FXA..and doing settlement CJ88...but i could settle to AUC / FXA to different plant call CDEF . We decided not to use automatic AUC from IM, we create AUC and FXA from Asset module.

How to validate that Project plant ABCD only could settle to AUC or FXA which have same plant..

Cheers,

Nies

Former Member
replied

img-fi-spec purp ledger-tools-maintain validation/substitution rules - maintain substitution

substitution rule under financial acc -line items

create a substitution for doc type and get plant from WBS

for this use substitution by exit for plant UF101

Now write a program ZGGBS000 (config is in txn GCX2) to get plant from wherever you want

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