FI substitution not working for MIGO and MIRO postings

[Former Member]

During P2P posting to FI through MIGO and MIRO, we have FI substitution to replace BSEG-DMBTR with BSEG-DMBE2. On running substitution trace from MIRO, we observe that BSEG-DMBTR and BSEG-DMBE2 are blank.  For direct FI postings, substitution is working as expected. Please advise if there is any specific solution to make the FI substitution work for P2P posting from MM.

[Gustavo_Vazquez · Accepted solution]

Hi Kiran,

Why do you want to change DMBTR ? This is not wise.

You should change DMBTR if it is in foreign currency with Exchange Rate.

You can try some BADI (enhacement spot INVOICE_UPDATE) in SAP Note 1156325

Kind Regards

[former_member228809]

Hi Kiran.

If you have to... you can use BAdI AC_DOCUMENT for substitution in Non FI-Origin document(MIGO, MIRO...)

Best regards.