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SAP Knowledge Base Article - PreviewSymptom
You have defined substitution for segment, substitution works for FI posting, but for CO journal entries, the segment is not substituted, it gets derived from profit center master data.
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Environment
SAP S/4HANA Cloud.
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
segment, substitution, profit center, CO posting, CO journal entries, CATS, cost and revenue postings. , KBA , FI-SL-VSR , Validation, Substitution and Rules , FI-SL-VSR-2CL , Validation, Substitution and Rules (Public Cloud) , Problem
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