Substitution Rule - CO
I need to create a substitution rule in CO, but I don't know how to do it.
I need to post a material in different cost element that is setup on valuation class - transaction GBB / Account modification VBR.
Does anybody have a documentation about it?
With the help of ABAP expert you can write a rule in OKC9, with T code, material, plant. If the t code, plant, material number in COBL satisfy the rule then posting will be always to a defined (constant value)cost element..