on 09-07-2008 1:03 PM
Hi Guru's
I have small requirement .help on this issue.
we are developing Electronic invoice system for my client , means without manual entry up to FV60(parking),here need small conclusion , current process of invoice posting thru FV60 using same standard Doc.TYPE , now Based on the client Requirement need to create new Doc.type for Electronic invoice.
1.How to create Doc.type i know , what is the precaution i need to take like ... posting keys ,TT type & what is the config steps need to follow
2. Standred T.code FV60 using for this parking ,but how workflow will treat this one Electronic invoice
Regarda,
Narra
Are you using the same value for "Document Type" and "Reverse Document Type"?
If so, then create the new document type with a blank value for the "Reverse Document Type". Then exit and re-enter OBA7. Then edit the newly created document type and enter the same value for the "Reverse Document Type".
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Hi
DEFINE DOCUMENT TYPES ( OBA7 )
SPRO Financial Accounting Financial Accounting Global Settings Document Document header Define Document types Select New Entries Check FIELDS, Number range, Reverse document type, Account type allowed, Net document type, Cust/vend check, reference number, document header text, exchange rate type for foreign currency documents ETC
Cheers
Srinivas
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HI Srinivas,
Thanks for your updates.
while creating doc type geting below error
"Entry ZI does not exist in T003 - check your entry
Message no. 00058 "
one more thing this new Doc type and customized doc type . what are the steps need to take ,
number ranges have to create ?
pls advise this is for new interface
Regards,
purna
hi ,,
you use t.code oba7 and define the document type.
if any quries the cdal me ya inform me.
rohit
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