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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.



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1 Answer

  • Apr 10, 2018 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,

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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 :)