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Substitution

Former Member
0 Kudos

Dear Friends,

I have a requirement as below can you suggest me the best possible solution here.

We have various projects under operations(WBS), and currently postings for operation expenses are getting posted to one single GL a/c.

Now the requirment is we need to split the expenses for the projects to two different GL a/c's for the operations (WBS) like shown below.

IF Project starts with "M" or "S" and WBS contains "O" then posting should happen to GL a/c "XXXXXXXXXX"

IF Project starts with "L" or "O" and WBS contains "O" then posting should happen to GL a/c "YYYYYYYYYY"

Appreciate if someone could throw a light on solution for the above requirement.

Thanks in advance,

Ravi.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hello Srinivas,

Can i seek your inputs on how i can create the substitution as advised by you.

I am trying the substitution method for the first time.

Thanks in advance.

BR,

Ravi

Former Member
0 Kudos

Think you need to go for an Cost Accounting (GGB1) at line item substitution using a exit which looks at the character and substitutes the GL.

Regards

Sreenivas

Former Member
0 Kudos

Hello Srinivas,

Can you assist me with any document for performing substitution through GGB1.

Thanks in advance.

BR,

Ravi