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Idoc generation for FI transactions

Dear ALL,

I want to trigger idoc for some of the FI transactions like FB60,FV60,F-47,F-43,F-63 . I want to trigger idoc when the document is posted .But i cannot find any options in this transacions to attach the output type.

Can any one suggest any option to trigger the idoc for this transactions when the document is posted.

Thanks & Regards,

Gopan

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