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!!