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FV50 - change default Document type SA

May 14 at 01:42 PM

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Dear All,

I would like to change default document type SA in transaction FV50.

Please help me.

Thanks,

Adam

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5 Answers

Eli Klovski
May 14 at 02:34 PM
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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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Tamir Arieli May 15 at 06:39 AM
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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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Dear Tamir,

I added data to OBZO for customer/gl.account but not still working. In OBU1 there is no FV50.

BR,

Adam

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Tamir Arieli May 15 at 07:14 AM
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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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Adam Spurny May 15 at 04:43 AM
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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


fv-50.jpg (81.6 kB)
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Hi

Please select the account type as "G/L Accounts" and maintain for both invoice and credit memo as shown below:

Regards

Sanil Bhandari

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Hi Sanil,

I tried it. For FB60 it is OK. Fro FV50 still not working.

fv50-fb60.jpg

Regards,

Adam

fv50-fb60.jpg (225.5 kB)
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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...

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Hello Eli,

thank you. This is OK!

fv50-win.jpg

KR,

Adam

fv50-win.jpg (78.3 kB)
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Good :) You can close the thread, then.

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FV50 is not for invoices/credit memo, can you try and leave the "transaction" column empty?

1

Dear All,

I found new transaction F-65 and our accountant started to use this transaction. New document type SB was set up in OBU1 (F-65) and everything is OK now :-).

Thank you.

Adam

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Adam Spurny May 15 at 11:40 AM
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Solution:


9zlzs.png (62.2 kB)
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