In T-code: FV50,FV60,FV70, you find the substitution and validation for the G/L line items don’t work in specific situation.
This causes the document can be "Simulate" or "Save as completed" or "Post" without the substitution and validation.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Enjoy, park, simulation, SAPMF05A, ENJOYSAP, FBV0, callup point 0002 , KBA , FI-GL-GL-W , Preliminary Posting/Workflow , FI-AP-AP-W , Preliminary Posting/Workflow , Problem
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