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Former Member

FB60 - Is it possible to have different document types?

In posting vendor invoice (FB60) enjoy transaction. Is there an option to have different document types, apart from the standard KR (Vendor Invoice).

Thanks,

Robert

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2 Answers

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    Former Member
    Sep 02, 2008 at 12:21 PM

    Yes,

    Go to editing options and the part Doc.type opti select there Document type ready for input

    note this is a user setting

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    Former Member
    Sep 02, 2008 at 12:26 PM

    hi

    you can make default document type for certain transactions - Use the T.Code - OBU1

    regards,

    Ram

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