Document type AB needs to be changed

[Former Member]

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!

[Former Member]

Dear,

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

Regards,

Chintan Joshi

[Former Member]

Hello,

Thank you for the answer the problem is that the document type is not valid for all the transaction only on specific accounts that are managed in FB1D.

If you have any idea how to do this.

[Former Member]

Dear,

Try the transaction code OBXH, double click on the incoming payment then change the document type down for AR.

[Former Member]

Thank you I need this depending on the account used.