Hi Genius,
We have our own developped subsitution by functional area for G/L accounts, one primary cost element or account A subsituated to several accounts C,D,E,F... by different functional areas.
And we do the GJ26 to mapping the secondary cost element B inside of the cycle KSU3 to primary cost elements (Accounts) A, the system defaults the cutback receiver company code results accounts as the mapping account A in GJ26, but not the subsitution accounts C,D,E,F which subsitute A in our own subsituation development t-code.
I don't know whether this subsituation can not be processed, is that because the priority of GJ26 is higher than the user developped subsitution?
And we tried to use JVA standard subsituation GJBS to solve this problem, but standard subsituation can not subsitute the account but only related to CO objects , so can not be used.
The detailed steps for this problem as below for your reference.
1. GJ26 do the mapping to map the receiver company code receiving accounts
receiver company code -->secondary cost element B --> receiver account A
2. Do the subsituation developped by our own.
line item 1: receiver company code--> receiver account A --> subsituation condition (by functional area range 1)--> subsituated accounts C
line item 2: receiver company code--> receiver account A --> subsituation condition (by functional area range 2)--> subsituated accounts D
line item 3: receiver company code--> receiver account A --> subsituation condition (by functional area range 3)--> subsituated accounts E
line item 4: receiver company code--> receiver account A --> subsituation condition (by functional area range 4)--> subsituated accounts F
3. Do the KSU5 to assessment
4. GJCB to cutback the assessment to the receiver company code
The accounts used for assessment cutbacked to receiver company code is still A but not C,D,E,F
What we need is to Subsituated the account A to C,D,E,F in the cutback receiving company code.
Kindly please help,
Thanks and regards,
Annika