Substation in CO-FI Reconciliation Document

Hello Experts.

In the appraisal rhythm we person an FI papers that gets generated that has the appraisal outgo constituent to beryllium debited and credited from the outgo halfway to the radical of WBSs.

we person a request to make a substation regularisation to substitute the appraisal outgo constituent successful the debit broadside and recognition broadside with different GL accounts.

I person created a regularisation nether FI enactment items successful GGB1 utilizing a idiosyncratic exit based connected a Ztable that representation each WBS and Cost halfway to the close GL and it worked connected ECC but the aforesaid 1 doesn't enactment connected S4hana tin you delight assist?