3496144 - Substitution of correction object (RE-FX) in transaction FB60 via OKC9 substitution is not working

The German extension for input tax adjustments for FI document postings is used. In this context, the technical requirement for filling the correction object in FI documents was rolled out in SAP Note 948383. When creating an FI document, the correction object (TCOBJNR) should be derived via a CO substitution in the structure COBL.

This works fine for transaction FB01. However, if transaction FB60 is used, the system jumps to the COBL substitution, but the data is lost again on the way to creating the booking.

Somewhere during the transfer of data from one program to the other, the substituted correction object is lost.

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• Flexible Real Estate Management (RE-FX)
• Contract and Lease Management
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP 
• SAP enhancement package for SAP ERP, version for SAP HANA 
• SAP S/4HANA Finance 
• SAP S/4HANA
  
  
  
  
  
  

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA 1909 ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

TCOBJNR, REITTC, Substitution, OKC9, GB01








, KBA , RE-FX-IT , Input Tax Treatment , Problem