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PS (Project Cash Flow) how to control value type 57

Hi ..

I am facing an interesting requirements... The vendor payments are routed through the bill discounting process... meaning the original vendor invoice is cleared by a transfer posting to a bank vendor... system updates the PCF doc to VT 57 as payment. But the actual cash outflow happens when we pay off the bank vendor. How to manage this? Can I control the update of the PCF doc value type by any exit or badi or any other enhancements?

Regards, Anurag

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