Skip to Content
0
Former Member
Aug 18, 2009 at 12:33 AM

callup point 3 substituion

171 Views

Hi all,

We have a substitution at callup point 3 for AP invoices. The 'Vendor number' from the Vendor Line item is substituted in the GL Line Item. This substitution works fine in manual/online invoice postings (FV60/FB60).

When we use ZOption which uses BAPI (bapi_acc_document_post) the substitution does not kick in. Is there something that needs to be done so that the substitution works with BAPI as well.

Thanks in advance for your help!!