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Apr 03, 2008 at 08:34 AM

Down Payments

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Dear All,

When we are doing F-37( customer DP) the system pick up document type DZ, but when we are doing F-47 (vendor DP), the system picks up KA document type

Now I want to maintain, DA for F-37 by default. where shud i go and configure.

Ragards,

R.Ramakrishnaraj,