on 09-02-2008 1:19 PM
In posting vendor invoice (FB60) enjoy transaction. Is there an option to have different document types, apart from the standard KR (Vendor Invoice).
Thanks,
Robert
hi
you can make default document type for certain transactions - Use the T.Code - OBU1
regards,
Ram
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Yes,
Go to editing options and the part Doc.type opti select there Document type ready for input
note this is a user setting
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