SAP Knowledge Base Article - Preview

2173192 - FI Substitution not triggered at call-up point 3 when using Accrual Engine

Symptom

• You use T-code ACACTREE01 to create an Accrual Engine Object, and the accounting document is posted accordingly.  
• However, the system does not initiate the FI substitution for call-up point 3 ("Complete document").  


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Environment

  • • Financial Accounting (FI)  
    • SAP R/3  
    • SAP R/3 Enterprise 4.7  
    • SAP ERP Central Component  
    • SAP ERP  
    • SAP enhancement package for SAP ERP  
    • SAP enhancement package for SAP ERP, version for SAP HANA  
    • Accrual Engine  

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Substitution, Accrual Engine, call-up point 3, accounting interface, ACEPS_BAPIPREDOC_MOD, ACEPS_BAPIDOC_MODIFY, AC_DOCUMENT, S/4 HANA, FI substitution, BAPI_ACC_DOCUMENT_POST, standalone application, SAP ERP , KBA , FI-GL-GL-ACE , Accrual Engine , FI-GL-GL-J , Integration/Accounting Interface , How To

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