Hi,
the amount posted to the customer(on account through F-04) and after that Bill is booked .Now I adjust the amount according to the bill booked in the system by F-32. (clearing customer).
My question is that the clearing document type is coming DZ by default.Can it be altered by Document Type SA or other than DZ?
if it is possible then how it is to be done?
With Regards,
Sudipto