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Former Member
Feb 20, 2009 at 06:19 AM

Revaluation MRNB

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Hi,

I am working on revaluation MRNB Customizing,i need help for this

1.

we have to assigned a document type to Revaluation.

Incoming Invoice > Number Assignment > Maintain Number Assignments for Accounting Documents

so which Accounting Documents type i can copy and use as Revaluation document type

2.

Message Determination > Maintain Conditions

Message Determination > Maintain Message Schemas

Message Determination > Maintain Message Types

all this are maintain still getting error printer not found for RAP Conditon

i had maintain printer for application MR invoice verfication condition RAP in

Message Determination > printer dertermination by message type/user.

waiting for your suggestion ........