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Document Type

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Amit

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

Thanks

Ashok

Former Member
0 Kudos

Hi,

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

Paul

Former Member
0 Kudos

Hi,

Please check T.Code: OBXH

Hope this helps, if yes, please assign points.

Regards,

Harish