You use FI substitution in the Source System. The posting gets account assignment(s) with your substitution (e.g. profit center).
However, the account assignments won't be updated in the Central Finance system with Online Replication.
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Quellsystem, Target system, Kontierung , KBA , FI-CF-AC , Replication of FI Postings , Problem
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