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Former Member
Apr 28, 2009 at 06:15 AM

problem in table RBKP

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Hi Gurus,

Please help me in knowing how system is determining the document type and transaction type while updating table RBKP. As in my system for invoice and credit memo documents both are updated as

*document type: RE (i.e. invoice receipt) and

Transaction type: RD (i.e logistics invoice)*

Thanks and regards

Chetan