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OKC9 Substitution for OBYC - DIF Transaction Key

Hi Gurus,

While creating MIRO document we are having small differences like 0.1 or 0.2. System is automatically determining GL account to which this difference need to be posted.

However, as this GL Account is created as Cost Element, system is checking for some cost object and is failing, terminating the process with an error saying "Account XXXXXX requires Cost Object - KI 235".

We have maintained OKB9 settings for Valuation Area & Business Area.

We have check couple of SAP Notes wherein it says that we need to maintain substitution rule.

Please help in writing a substitution rule for cost center derivation for DIFF GL Account.

Thanks,

Srikanth

Former Member

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