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Former Member

document type change for inter company & Trade AR transaction

Hi Team,

We have a requirement in SAP FI where the users are posting transactions through transaction code F-32 to clear customer transactions. Document type generated for both inter company & trade customers is DA after posting. Now the requirement is to have different document type for Inter company and Trade AR. Trade AR from F-32 should be DA and IC should be AB. Please reply if you know the process or a way to differentiate these transactions.

Thanks in Advance

Ganesh

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