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author's profile photo Former Member
Former Member

New Document Type Creation Problem

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

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    author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 05:13 AM

    Hi,

    You use tcode GSP_VZ3 for assigning your Document type to the standard accounting Transaction and variant provided by SAP for processing your document.

    Regards

    Arun

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  • Posted on Dec 13, 2011 at 05:19 AM

    Hi

    use tcode GSP_VZ3 and assign the Transaction and varient as per your requirement

    check the oss notes 773322, and 850724

    Regards,

    Sreehari

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