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author's profile photo Former Member
Former Member

Document type AB needs to be changed

Hello everybody,

I have a question regarding document type. The document type AB is made by default for the transaction like f-30, FB1D and many others. I have a request that for the transaction FB1D on specific accounts on clearing a down payment with the invoice the document type to be other than AB precisely AV. Does anyone now a method to do this?

Thank for the help!

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2010 at 11:29 AM

    Dear,

    Use transaction OBU1 to edit document type for transaction F-30 and other.

    Regards,

    Chintan Joshi

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