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Former Member

Document Type

Hi All

When we run Balance sheet adjustment(F.5D), Automatic clearing (F.13), G/R I/R clearing(F.19) system creates document with document type "SA" .We want to change that document type , please confirm can we change that or not?

Rgd

Amit

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2 Answers

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    Former Member
    Aug 22, 2007 at 05:57 AM

    Hi,

    Please check T.Code: OBXH

    Hope this helps, if yes, please assign points.

    Regards,

    Harish

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    Former Member
    Aug 22, 2007 at 06:17 AM

    Hi Amit

    It is possible to choose a different document type for these transactions.

    Thanks

    Ashok

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    • Former Member

      Hi,

      Click 2 times on UMBUCHNG in the transaction code OBXH, there you can fill in the document types

      Paul