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Former Member

POS Inbound - How to change default finance document type

Hi All,

I have come across requirement of changing default finance document type from SK to Z1 whenever there is financial document created from WPUFIB idoc.

I cannot remember of any configuration available for same, please do let me know if any of have came across similar requirement and have managed to resolve it.

Thanks in Advance.

Regards,

Rupesh

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1 Answer

  • Apr 10 at 02:30 PM

    Hi Rupesh,

    If customizing table TBSL has KOART='S' in this case, the hard coded document type is 'SK', indeed.

    I am not sure, whether this can be changed on FI side by a user exit, but POS interface does not provide any alternative.

    Best regards,
    Andras

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    • Former Member

      Thanks Andras.

      There is no standard solution, but i was able to change document type in POS Interface user exit when posting WPUFIB Idoc.

      I would still like to see these as configurable item sometime in future :)