Diagnosis You wish to activate cost of sales accounting> for company code> &V1&. However, for company code &V1&, you have not yet activated asubstitution for component FI, event 0005.System Response If you wish to use a substitution for deriving functional areas, youhave to activate it separately. Procedure Activate the substitution. To do so, choose Financial AccountingGlobal Settings -> Company Code -> Cost of Sales Accounting -> Set UpSubstitution for Cost of Sales Accounting ->Prepare Cost of Sales Accounting>>. |