Solution : https://service.sap.com/sap/support/notes/126849 (SAP Service marketplace login required)
Key words :
customizing->special ledger->user-exits->client-dependent, bcltab bseg bclfield j_1alinfvl bexclude blank4, bcltab bseg bclfield j_1alinfvl bexclude blank5, ve01 create substitution-> insert entry, field selection bseg-j_1alinfvl prerequisite, relevant user exit pool defined, bseg-j_1alinfvl = bool_data-bkpf-bldat, additional key words inma, bseg-j_1alinfvl = bseg-valut, --------------------------------------------------------------------- form u001 --------------------------------------------------------------------- form u001
Related Notes :
76872 | Substitutions in FI at callup point 3 |