Hi Gurus,
How to maintain Document Types.
I have a requirement in Transaction FB60 that Document Type should be Vendor Invoice as Defualt whenever i open this T.Code. (Now Cash Book - HO, coming as defualt in FB60).
So please tell me from where i can make it as defualt Vendor Invoice...
Is there any Trasaction for do this...
Please tell me...
Thanks & Regards...