Alternative account number not updated correctly

Hi,
we are using a substitution to change the accounts used in foreign currency revaluation to meet legal requirements in Turkey (according to set-up instructions by SAP Turkey).
The substitution works correctly, but the problem is that the alternative account is not adapted accordingly. It still shows the alternative account of the original account, and not the one from the substituted account.
So BSEG-HKONT is replaced, but BSEG-ALTKT still contains the original value.
Any help would be greatly appreciated
Best  regards
Sven

HI
I think your substitution rule has created only for GL account. So you need to update you rule with Alternative account assignment field also in your substitution. So instead of creating substitution rule on one single field for this scenario you can go for user exit option in substitution. Once you accomodate the HKONT and ALTKT in one rule system will give you the right values
Reg
Vishnu

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