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 ........