Substitution for Interest Block, posting through FB75

[Former Member]

Hi,

I have written a substitution according to which FI postings made through FB75 (Customer Credit Memo) must get an Interest block indicator.

This means FI documents posted through FB75 must be excluded from Interest calculation while running Interest calculation program.

The substitution written is as below:

Prerequisite:

BKPF-BUKRS = '1000' AND

BKPF-BLART = 'DG' AND

SYST-TCODE = 'FB75'

Substitutions:

Interest block         Constant value    A

But, this substitution is not working properly. After saving this substitution when I try to post an FI document through FB75, document type DG (Customer Credit Memo), the interest block is not substituted.

Please help me with this.

Regards

Rahul

[Former Member]

Hi Friends,

Anybody has any clue on my query?

Regards

Rahul