SAP Knowledge Base Article - Preview

2173192 - FI Substitution does not work with Accrual Engine

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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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 , 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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