SAP Note 392273 - When is validation/substitution called?

Composant : Controlling - Postings

Solution : https://service.sap.com/sap/support/notes/392273 (Connexion à SAP Service Marketplace requise)

Mots Clés :
case  acct          ac assgmt  subst, goods receipt/invoice receipt clearing account, travel expenses data entry, account / fixed asset / material, account key = wrx/wry, period-end closing transactions, balance sheet account, account subsequently posted, account assignment check, kb61 solution     ---- substitutions ----

Notes associées :

1302565COIN:Acct assgmt to balance sheet acct changes doc. contents
881202FM derivation tool: Derivation of foreign acct assignments
680390Manual actual postings: validation
657190COIN: Incorrect validation runs
397239INFO:CO-OM Interface/actual postings/commitment/down payment
383297KBxx: No substitution of hidden fields
350966CO validation: Query for account/cost element
317894Settlemnt/GR: cannt substitte acct assignmnt objcts
201897Info: Validatn/substitution for CO-internal postng
167246No a/c assignment check for statistical conditions
157936CO substitution document header text at callup point 1
134484Error in account assignmt check in MM Transactions
44381Profitability Segment Not Required in SD Postings