SAP Knowledge Base Article - Preview

3831304 - Substitution in Group Reporting journal entry item does not update after subsequent field changes (SAP S/4HANA)

Symptom

  • Substitution rule in “Manage Substitutions and Validations for Group Reporting” context “GR Journal Entry Item” does not update the certain field.
  • The substituted value does not change according to the selected consolidation unit when posting a journal.
  • The substituted value does not change when the user changes the input value for the consolidation unit.


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Environment

  • Group Reporting
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

group reporting, substitution, validation, journal entry item,  consolidation unit, cons unit 1, re-derive, re-evaluate, FINS_GR_JEI_1, manage substitutions and validations, dynamic derivation , KBA , FIN-CS-COR-DT , Data Transfer , Problem

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