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FB60 - Is it possible to have different document types?

Former Member
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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

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member1244686
Contributor
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hi

you can make default document type for certain transactions - Use the T.Code - OBU1

regards,

Ram

Former Member
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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