SAP VIM - Wrong Invoice Document Type

[Former Member]

Hello,

We received Invoice from Ariba Network. While posting invoice in VIM, what we noticed is Document Type in 'Accounting' tab is posting as 'AB'. (it should be either RE/KR/KZ as per the constants configured). We checked the configuration but there no place where we mentioned 'AB' document type.

Does anyone has similar issue noticed? If so, where to check and remedy pls.

Thanks.

[former_member332180]

Hi Srinivas,

we have a similar issue, where accounting document is posted as AB instead of KR.

may i know, if you found some solution for the same?

Thank you!

Regards

Bhima