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Former Member
Nov 14, 2011 at 01:14 PM

FI Invoice Posting - Wrong Value Type is being picked.

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Dear Experts

When we are posting the FI Vendor Invoice through transaction code F-43 or FB01, FI and FM Documents are generated.

But in the FM Document, Value Type 66 is picking instead of 54.

Kindly let us know why the wrong Value Type is being picked.

Thank you for your support.

Thanks and Regards

PVSRG