BTE 1120 for substituting values from BAPI_ACC_INVOICE_RECEIPT_POST

[Former Member]

Hi all!

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.

Your answer will be appreciated!

Best regards,

Janne

[eduardo_hinojosa]

Hi

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.

I hope this helps you

Regards

Eduardo