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Former Member
May 28, 2007 at 10:31 AM

User exit in F110

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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.

EnriqueCC