on 08-22-2007 6:34 AM
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
Hi Amit
It is possible to choose a different document type for these transactions.
Thanks
Ashok
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Hi,
Please check T.Code: OBXH
Hope this helps, if yes, please assign points.
Regards,
Harish
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