Hello, in F110 transaction we need to modify the document type used by the payment run depending on the document type of the invoice (without using different payment methods). For example:
Doc. type invoice 1 = IN --> Doc. type payment doc. = PN
Doc. type invoice 2 = IO --> Doc. type payment doc. = PO
Do you know some user-exit, BADI, BTE, etc we can use to influence this way in the payment run?
Thanks in advance.