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Former Member
May 28, 2007 at 10:31 AM

User exit in F110


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.