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Feb 15, 2011 at 01:29 PM

Classify Document Types for Document Splitting

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I want to change Business Transaction and Business Transaction Variant for one document type (from 0000 Unspecified posting to 0300 Vendor invoice). So my question is what consequences will this change make and where. Reason for this change is because when I post invoice with this document type, 2 or more prof.cent. vendor item want split. Can I make this change, or I must consider some other changes with this.