SAP Knowledge Base Article - Preview

3445182 - Substitution does not apply to auto postings

Symptom

Substitution rule was created for FS item that is used for auto posting (transaction code CXE5). The auto posting's data was not modified by substitution rule when a new posting calls this auto posting data in Post Group Journal Entries application. 


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Environment

SAP S/4HANA Finance for Group Reporting (from edition 2020) 

Product

SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

"Specify Selected FS Items for Automatic Posting", CXE5, "Manage Substitution/Validation Rules", App id: F4406  , KBA , FIN-CS-JE , Group Journal Entry for S/4HANA Group Reporting , Problem

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