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Former Member
Dec 13, 2011 at 05:07 AM

New Document Type Creation Problem

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Dear All,

We create a New Document Type FR-Vendor Fright Charges through OBA7, i given no range also, when iam testing the through F-43 system showing the earror massage "Assign an accounting transaction variant to the document type specified"

Where can i assign accounting transation Variant, we activate document splitting

Pls help me

Regards

KSP