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Former Member

FI Doc Type SA cannot update FM Value Type

When I post Vendor Invoice by FI Doc Type KR, the FM Value Type will be 54 (Invoice). Then, I choose the KR document for Payment Posting, the FM Value Type will be updated to 57 (Payment).

I have to use the Customized FI Document Type Z1 for posting like KR document type. When I choose FI Doc Type Z1 for Payment, the FM Value Type is not updated to 57 (Payment).

I test posting by FI Doc Type SA. The result is same as using Doc Type Z1 posting.

Do I need to set more configuration to have FI Document Z1 property same as KR?

Thank you

Ton

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1 Answer

  • Best Answer
    May 05, 2012 at 07:36 AM

    Hi,

    Do you have online update of payments or you execute FMF0 for manual update? With what transaction do you perform the payment in FI?

    Regards,

    Eli

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    • Former Member Eli Klovski

      Thank you Eli

      I test by set below configuration to have Transaction 0300 & Variant 0001 (same as my setting at KR Doc Type)

      Financial Accounting (New)> General Ledger Accounting (New)> Business Transactions> Document Splitting> Classify Document Types for Document Splitting