I am using event R402 in ISU to create new BP line items and new GL line items for several scenarios. When these line items are passed to invoice, their "line item types" in the print document overview are shown as "NEWDOC". I would like to replace the "NEWDOC" with "A" or "B" depending on scenarios. This is because our bill print logic is based on line item types. We need to treat A differently from B in our billing print.
Is there a way to edit the line item type "NEWDOC" that is derived from R402?
Thank you very much!