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Former Member

Change Document type

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

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2 Answers

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    Former Member
    Aug 22, 2007 at 05:01 AM

    Hi Manisha

    It is possible. But if you are working in a production environment, this might cause lot of inconsistencies.

    Thanks

    Ashok

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    Former Member
    Aug 22, 2007 at 09:04 AM

    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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