We have created a document level substitution( FI Substitution , level 3) to populate vendor name in short text field of expense line items(GL Items).
The substitution is working fine for manual entries.
But when we are using RFBIBL00 program or BAPI_ACC_DOCUMENT_POST BAPI to post the invoices the substitution is not working. Since these two are SAP standard programs they should support document level substitution.
Did anyone encountered the similar issue before and if yes how did you went around it.
Edited by: sumit kumar on Oct 17, 2011 5:02 AM