topic BTE 1120 for substituting values from BAPI_ACC_INVOICE_RECEIPT_POST in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/bte-1120-for-substituting-values-from-bapi-acc-invoice-receipt-post/m-p/8337209#M1638727 <HTML><HEAD></HEAD><BODY><P>Hi all!</P><P></P><P>I am trying to use process 1120 for substituting values coming from external system. This system is using BAPI_ACC_INVOICE_RECEIPT_POST to post vendor invoices to SAP. I am currently facing problem that this substitution is not triggered for some reason. Do you know if the BAPI should trigger FI substitutions? I also tried with Complete document substitution in GGB1 but the result is same. Both if these are working when doing the invoice in FB60.</P><P></P><P>Your answer will be appreciated!</P><P></P><P>Best regards,</P><P>Janne</P></BODY></HTML> Mon, 31 Oct 2011 10:19:33 GMT Former Member 2011-10-31T10:19:33Z BTE 1120 for substituting values from BAPI_ACC_INVOICE_RECEIPT_POST https://community.sap.com/t5/application-development-and-automation-discussions/bte-1120-for-substituting-values-from-bapi-acc-invoice-receipt-post/m-p/8337209#M1638727 <HTML><HEAD></HEAD><BODY><P>Hi all!</P><P></P><P>I am trying to use process 1120 for substituting values coming from external system. This system is using BAPI_ACC_INVOICE_RECEIPT_POST to post vendor invoices to SAP. I am currently facing problem that this substitution is not triggered for some reason. Do you know if the BAPI should trigger FI substitutions? I also tried with Complete document substitution in GGB1 but the result is same. Both if these are working when doing the invoice in FB60.</P><P></P><P>Your answer will be appreciated!</P><P></P><P>Best regards,</P><P>Janne</P></BODY></HTML> Mon, 31 Oct 2011 10:19:33 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bte-1120-for-substituting-values-from-bapi-acc-invoice-receipt-post/m-p/8337209#M1638727 Former Member 2011-10-31T10:19:33Z Re: BTE 1120 for substituting values from BAPI_ACC_INVOICE_RECEIPT_POST https://community.sap.com/t5/application-development-and-automation-discussions/bte-1120-for-substituting-values-from-bapi-acc-invoice-receipt-post/m-p/8337210#M1638728 <HTML><HEAD></HEAD><BODY><P>Hi</P><P></P><P>Usually, not all userexits, enhancements, BADI or BTE are called by the equivalent BAPI tools. I suggest you to populate the fields in the interface structures, and if it is not defined this fields see SAP Note 487722 - Using EXTENSION1 for accounting BAPIs.</P><P></P><P>I hope this helps you</P><P></P><P>Regards</P><P></P><P>Eduardo</P></BODY></HTML> Mon, 31 Oct 2011 14:38:26 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bte-1120-for-substituting-values-from-bapi-acc-invoice-receipt-post/m-p/8337210#M1638728 eduardo_hinojosa 2011-10-31T14:38:26Z