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change of accounting document type while posting to vendor or customer

Dear All,

In my project i got a requirement that is, when FI consultant print the invoice, they want to use only one document type for customer, and 1 document type for vendor.

As RE have Accounting document type,AB after posting, but we want DR during customer (Lease Out)and KR(Lease In) during vendor as document type after respective posting. In current in both cases system is taking AB.

Kindly help me in this issue.

Regards

Abhishek Sinha

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1 Answer

  • Sep 13, 2010 at 08:13 AM

    Hi Abhishek,

    it is possible to define the document type determination for documents posted by RE (RERAPP and so on) in customizing.

    Please check the customizing item under the path:

    RE-FX - accounting integration - FI-GL, FI-AR, FI-AP - account determination - Define Document Type Determination

    Regards, Franz

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