Symptom
You use T-code: ACACTREE01 create Accrual Engine Object and accounting document will be posted accordingly.
But the system does not run 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
Product
Keywords
Substitution, Accrual Engine, call-up point 3, accounting interface, ACEPS_BAPIPREDOC_MOD, ACEPS_BAPIDOC_MODIFY, AC_DOCUMENT, S/4 HANA , KBA , accrual engine , ac_document , call-up point 3 , aceps_bapidoc_modify , aceps_bapipredoc_mod , accounting interface , substitution , FI-GL-GL-ACE , Accrual Engine , FI-GL-GL-J , Integration/Accounting Interface , How To
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