on 05-14-2018 2:42 PM
Dear All,
I would like to change default document type SA in transaction FV50.
Please help me.
Thanks,
Adam
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Just to make sure, can you change doc. type manually to SB and park&post document?
Read notes #389799 & 339765
Also, I see you are using a screen variant for FV50 - please check again if doc. type is defaulted there.
Tamir
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Dear Adam,
Please try to maintain trans. for customer account in OBZO (blank in your screenshot).
Also, check OBU1 for any relevant customer tcode and see any changes.
Best regards,
Tamir
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Hi Eli,
I tried it to change to SB in
IMG - Financial Accounting (New) - Accounts Receivable and Accounts Payable - Business Transactions - Incoming Invoices/Credit Memos - Incoming Invoices/Credit Memos - Enjoy - Define Document Types for Enjoy Transaction. But still not work.
I didn´t create screen variant with this "SA" type. more in attachment.
Thanks fv-50.jpg
Adam
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FV50 is not for invoices/credit memo, can you try and leave the "transaction" column empty?
That's strange... I'd try not to put anything in 'Transaction type', like this:
Anyway, I tried in my system and it works. You can check with OSS raising a ticket why it doesn't work for you...
Hi,
It is customizable: IMG - Financial Accounting (New) - Accounts Receivable and Accounts Payable - Business Transactions - Incoming Invoices/Credit Memos - Incoming Invoices/Credit Memos - Enjoy - Define Document Types for Enjoy Transaction
Regards,
Eli
P.S. Under assumption that you didn't create screen variant with this 'SA' type
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