Substitution or Validation created in app Custom Fields and Logic not called when posting Journal entry due to filter condition on company code equal initial.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
S/4 HANA Cloud
Reproducing the Issue
- Substitution or Validation created using app Custom Fields and Logic
- Journal Entry Created
- No Substitution or Validation results
companycode = Initial
- In App Custom Fields and Logic for substitution or Validation check if there is filter condition companycode = Initial
- Delete Filter or filter by specific company code to which substitutions and validations apply and Publish.
companycode = Initial, FIN_ACDOC_HEADER_SUBSTITUTION, FIN_ACDOC_ITEM_SUBSTITUTION, FIN_CODING_BLOCK_SUBSTITUTION, FIN_ACDOC_EXT_SUBSTITUTION , FIN_ACDOC_EXT_REV_SUBSTITUTION, FIN_ACDOC_EXT_CHG_SUBSTITUTION, FIN_ACDOC_SUBSTITUTION, FIN_ACDOC_HEADER_VALIDATION, FIN_ACDOC_ITEM_VALIDATION, FIN_CODING_BLOCK_VALIDATION, FIN_ACDOC_VALIDATION, FIN_CO_SNDR_RECR_VALIDATION, Transfer, Print, Form, , KBA , FI-SL-VSR , Validation, Substitution and Rules , Problem