on 08-22-2007 5:51 AM
When we run Balance sheet adjustment(F.5D), Automatic clearing (F.13), G/R I/R clearing(F.19) system creates entry with document type "SA" .We want to change that document type , please confirm can we change that or not?
Regards,
Manisha
Hi,
Double Click on UMBUCHNG in the transaction code OBXH, there you can fill in the desired document types.
Hope this helps, if yes, please assign points.
Regards,
Harish
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Hi Manisha
It is possible. But if you are working in a production environment, this might cause lot of inconsistencies.
Thanks
Ashok
Assign points for useful answer
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