How to change Business Place in SD document?

Dear Sir,
If I set 1 Sales Org. (1100) in SD and 2 Business Area (1100,1400) and 2 Business Place (0000,0004) in FI
when post Invoice it due to the setting of OMJ7 that assign Business Area to Invoice document and I also set the substitution rule in OBBH to check the line item ( if Business Area = '1400' then substitution Business Place = '0004' ) but it not effect for total line in document as shown below. Please recommend how to set ?
Example Document ..
Itm PK   G/L acct G/L Acct Long Text      Tx       Amount      BusA    Bus Place
=================================================================
1 01   1210100 Account receivable -    O7          63.06      1400      0004
2 50   4010100 Sales - Paint                  O7          70.58-     1400     0004
3 40   4010100 Sales - Paint                  O7          11.65      1400     0004
4 50   2440050 Sales Vat                      O7           4.13-      1400     0000   => How to change this Business Place to 0004?
Look forward to hear from you.
Thanks,
Pantip S.

Hi computerflowers,
You can set the document language in Acrobat: File > Properties > Advanced tab > Language drop down box under Reading Options. This informs screen readers (for example) what language the document is written in.
I am not sure that is what you are looking for though. If I am steering you wrong please follow up.
a 'C' student

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Hi Raynaju,
Business place is an organizational unit and it below company code level that is primarily used for reporting taxes on sales/purchases.
For that no need to go for validation.Go to the field status and give the Business place & Section Code as required fields.
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Can you share the screen shot and message no for the error? Also check if you have specified the actual MIRO Document No and not the FI Document No of MIRO Document.
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I have 2 Questions..
Q1. I have created a subsitution rule for updating business place and section code in documents and it's working fine for FI documents but business place and section is not updating in MM documents (MIRO) . Please suggest
Q 2. When I am trying to update business place in MM invoices with t. code J1INPP it's giving me below message.
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No Financial Accounting document found
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Diagnosis
No financial accounting document was found under application type '', application key '' and '' and logical system ''.
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Note from financial accounting
Procedure
Inform your SAP consultant or get in touch with SAP directly

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EXPORTING
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